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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_270523APB_FTO_171068
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGRI JH-01-016-006-002/568
(CHIPRA) 		3401016000NRG24270520230298061 27/05/2023 BINESH MAHTO 3401016WL016211 BINESH MAHTO 00048 BKID0004943 2736 2736 Processed 31/05/2023 1977914390 BINESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAGRI JH-01-016-006-003/10
(CHIPRA) 		3401016000NRG24270520230298062 27/05/2023 TETRI KHALKHO 3401016WL016211 TETRI KHALKHO 00048 BKID0004943 2736 2736 Processed 31/05/2023 1977914389 TETERI KHALKHO BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/12
(CHIPRA) 		3401016000NRG24270520230298063 27/05/2023 PHULMANI KHALKHO 3401016WL016211 PHULMANI KHALKHO 00048 BKID0004943 2736 2736 Processed 31/05/2023 1977914391 Mrs. PHULMANI KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
4 NAGRI JH-01-016-006-002/442
(CHIPRA) 		3401016000NRG24270520230298058 27/05/2023 DURGESH KUMAR 3401016WL016211 DURGESH KUMAR 00165 IBKL0001751 2280 2280 Processed 31/05/2023 1977914392 Mr. DURGESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_270523APB_FTO_171068 BANK OF INDIA BKID0004943 NAGRI 8208
2 RATU JH3401016006_270523APB_FTO_171068 IDBI Bank IBKL0001751 SAPAROM 2280

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