Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_290423FTO_74545
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-01-016-007-001/102
(DEORI) 		3401016000NRG24290420230114009 29/04/2023 DILDAR ANSARI 3401016WL006099 DILDAR ANSARI 00048 BKID0004943 2736 2736 Processed 13/05/2023 1537001411 DILDAR ANSARI ()
2 NAGRI JH-01-016-007-001/762
(DEORI) 		3401016000NRG24290420230114013 29/04/2023 SIMRAN ORAON 3401016WL006099 SIMRAN ORAON 00048 BKID0004943 2736 2736 Processed 13/05/2023 1537001412 SIMRAN ORAON ()
3 NAGRI JH-01-016-007-002/105
(DEORI) 		3401016000NRG24290420230114015 29/04/2023 SHAHDEO SINGH 3401016WL006099 SHAHDEO SINGH 00048 BKID0004943 1140 1140 Processed 13/05/2023 1537001413 SHAHDEO SINGH ()
SubTotal 6612 6612
4 NAGRI JH-01-016-007-001/102
(DEORI) 		3401016000NRG24290420230114010 29/04/2023 SABNA KHATUN 3401016WL006099 SABNA KHATUN 00176 IDIB000N518 2736 2736 Processed 13/05/2023 1537001414 SABNA KHATUN ()
SubTotal 2736 2736
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_290423FTO_74545 BANK OF INDIA BKID0004943 NAGRI 6612
2 RATU JH3401016007_290423FTO_74545 Indian Bank IDIB000N518 Ranchi Nagri 2736

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