Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_040523FTO_86750
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-01-016-008-001/111
(EDCHORO) 		3401016000NRG24020520230121295 04/05/2023 KARTIK OROAN 3401016WL006521 KARTIK OROAN 00048 BKID0004943 456 456 Processed 17/05/2023 1631654765 KARTIK OROAN ()
2 NAGRI JH-01-016-008-001/111
(EDCHORO) 		3401016000NRG24040520230135370 04/05/2023 KARTIK OROAN 3401016WL007283 KARTIK OROAN 00048 BKID0004943 684 684 Processed 17/05/2023 1631654764 KARTIK OROAN ()
3 NAGRI JH-01-016-008-001/501
(EDCHORO) 		3401016000NRG24040520230135379 04/05/2023 MALTI DEVI 3401016WL007283 MALTI DEVI 00048 BKID0004943 684 684 Processed 17/05/2023 1631654767 MALTI DEVI ()
4 NAGRI JH-01-016-008-001/524
(EDCHORO) 		3401016000NRG24040520230135518 04/05/2023 DEEPAK TIRKEY 3401016WL007289 DEEPAK TIRKEY 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631654772 DEEPAK TIRKEY ()
5 NAGRI JH-01-016-008-001/77
(EDCHORO) 		3401016000NRG24040520230135314 04/05/2023 GAYTARI DEVI 3401016WL007279 GAYTARI DEVI 00048 BKID0004943 684 684 Processed 17/05/2023 1631654766 GAYTARI DEVI ()
6 NAGRI JH-01-016-008-003/290
(EDCHORO) 		3401016000NRG24040520230135530 04/05/2023 BALDEO SAHU 3401016WL007289 BALDEO SAHU 00048 BKID0004943 2508 2508 Processed 17/05/2023 1631654773 BALDEO SAHU ()
7 NAGRI JH-01-016-008-003/310
(EDCHORO) 		3401016000NRG24040520230135454 04/05/2023 MAJID ANSARI 3401016WL007287 MAJID ANSARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631654769 MAJID ANSARI ()
8 NAGRI JH-01-016-008-003/311
(EDCHORO) 		3401016000NRG24040520230135455 04/05/2023 BABY MUSKAN 3401016WL007287 BABY MUSKAN 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631654770 BABY MUSKAN ()
9 NAGRI JH-01-016-008-003/313
(EDCHORO) 		3401016000NRG24040520230135456 04/05/2023 SHAKIL ANSARI 3401016WL007287 SHAKIL ANSARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631654768 SHAKIL ANSARI ()
SubTotal 11856 11856
10 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24040520230135551 04/05/2023 IMRAN ANSARI 3401016WL007289 IMRAN ANSARI 00176 IDIB000N518 2736 2736 Processed 17/05/2023 1631654771 IMRAN ANSARI ()
SubTotal 2736 2736
11 NAGRI JH-01-016-008-001/148
(EDCHORO) 		3401016000NRG24040520230135371 04/05/2023 LAKHNA ORAON 3401016WL007283 LAKHNA ORAON 00177 IOBA0003711 684 684 Processed 17/05/2023 1631654762 LAKHNA ORAON ()
12 NAGRI JH-01-016-008-001/148
(EDCHORO) 		3401016000NRG24020520230121296 04/05/2023 LAKHNA ORAON 3401016WL006521 LAKHNA ORAON 00177 IOBA0003711 456 456 Processed 17/05/2023 1631654763 LAKHNA ORAON ()
13 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24040520230135462 04/05/2023 YSHAMIN KHATOON 3401016WL007287 YSHAMIN KHATOON 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1631654775 YSHAMIN KHATOON ()
SubTotal 2508 2508
14 NAGRI JH-01-016-008-003/133
(EDCHORO) 		3401016000NRG24040520230135522 04/05/2023 RIJWAN ANSARI 3401016WL007289 RIJWAN ANSARI 00415 SBIN0014340 2736 2736 Processed 17/05/2023 1631654774 MR RIJWAN ANSARI ()
SubTotal 2736 2736
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_040523FTO_86750 BANK OF INDIA BKID0004943 NAGRI 11856
2 RATU JH3401016008_040523FTO_86750 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016008_040523FTO_86750 Indian Overseas Bank IOBA0003711 NAGRI 2508
4 RATU JH3401016008_040523FTO_86750 State Bank of India SBIN0014340 NAGRI 2736

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