Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_170823APB_FTO_450039
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-01-016-007-001/183
(DEORI) 		3401016000NRG24Z170820230906564 17/08/2023 PUNAM PRITI TOPPO 3401016WL051430 PUNAM PRITI TOPPO 00048 BKID0004943 324 324 Processed 22/08/2023 S34723763 PUNAM PRITY TOPPO BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/189
(DEORI) 		3401016000NRG24Z170820230906565 17/08/2023 SOMRA ORAON 3401016WL051430 SOMRA ORAON 00048 BKID0004943 324 324 Processed 22/08/2023 S34723763 SOMRA KHALKHO INDIAN OVERSEAS BANK(508541)
3 NAGRI JH-01-016-007-002/256
(DEORI) 		3401016000NRG24Z170820230906568 17/08/2023 ASHA DEVI 3401016WL051430 ASHA DEVI 00048 BKID0004943 324 324 Processed 22/08/2023 S34723763 ASHA DEVI W/O KRISHNA SAHU BANK OF BARODA(606985)
4 NAGRI JH-01-016-007-002/756
(DEORI) 		3401016000NRG24Z170820230906571 17/08/2023 FAGU NAYAK 3401016WL051430 FAGU NAYAK 00048 BKID0004943 216 216 Processed 22/08/2023 S34723763 FAGU NAYAK BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-002/801
(DEORI) 		3401016000NRG24Z170820230906572 17/08/2023 ANURADHA DEVI 3401016WL051430 ANURADHA DEVI 00048 BKID0004943 324 324 Processed 22/08/2023 S34723763 ANURADHA DEVI BANK OF INDIA(508505)
SubTotal 1512 1512
6 NAGRI JH-01-016-007-002/689
(DEORI) 		3401016000NRG24Z170820230906569 17/08/2023 MUKUL KUMAR PRAMANIK 3401016WL051430 MUKUL KUMAR PRAMANIK 00415 SBIN0014340 324 324 Processed 22/08/2023 S34723763 MR MUKUL KUMAR PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_170823APB_FTO_450039 BANK OF INDIA BKID0004943 NAGRI 1512
2 RATU JH3401016007_170823APB_FTO_450039 State Bank of India SBIN0014340 NAGRI 324

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