Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:00:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_091223FTO_808137
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-01-016-005-001/705
(CHETE) 		3401016000NRG24091220231460089 09/12/2023 JAVED AKHTER 3401016WL087489 JAVED AKHTER 00048 BKID0004943 2052 2052 Processed 01/01/2024 9004488054 JAVED AKHTER ()
2 NAGRI JH-01-016-005-001/709
(CHETE) 		3401016000NRG24091220231460090 09/12/2023 SHANTI DEVI 3401016WL087489 SHANTI DEVI 00048 BKID0004943 2052 2052 Processed 01/01/2024 9004488055 SHANTI DEVI ()
SubTotal 4104 4104
3 NAGRI JH-01-016-005-003/138
(CHETE) 		3401016000NRG24091220231460072 09/12/2023 BUCHHI DEVI 3401016WL087488 BUCHHI DEVI 00176 IDIB000N518 1368 1368 Processed 01/01/2024 9004488056 BUCHHI DEVI ()
SubTotal 1368 1368
4 NAGRI JH-01-016-005-001/188
(CHETE) 		3401016000NRG24091220231460067 09/12/2023 BANDHNA MUNDA 3401016WL087488 BANDHNA MUNDA 00415 SBIN0014340 1368 1368 Processed 01/01/2024 9004488057 MR LAKHO MUNDA ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_091223FTO_808137 BANK OF INDIA BKID0004943 NAGRI 4104
2 RATU JH3401016005_091223FTO_808137 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016005_091223FTO_808137 State Bank of India SBIN0014340 NAGRI 1368

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