Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_030723FTO_303062
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-01-016-008-004/594
(EDCHORO) 		3401016000NRG24030720230594204 03/07/2023 ASRITA ROSE TIRKEY 3401016WL032198 ASRITA ROSE TIRKEY 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325602155 ASRITA ROSE TIRKEY ()
SubTotal 1368 1368
2 NAGRI JH-01-016-008-003/627
(EDCHORO) 		3401016000NRG24030720230594276 03/07/2023 ASIHAN KHATOON 3401016WL032200 ASIHAN KHATOON 00176 IDIB000N518 2736 2736 Processed 11/07/2023 3325602153 ASIHAN KHATOON ()
3 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24030720230594281 03/07/2023 VAKIL ANSARI 3401016WL032200 VAKIL ANSARI 00176 IDIB000N518 2736 2736 Processed 11/07/2023 3325602149 VAKIL ANSARI ()
4 NAGRI JH-01-016-008-004/593
(EDCHORO) 		3401016000NRG24030720230594203 03/07/2023 MUNI KHALKHO 3401016WL032198 MUNI KHALKHO 00176 IDIB000N518 1368 1368 Processed 11/07/2023 3325602154 MUNI KHALKHO ()
SubTotal 6840 6840
5 NAGRI JH-01-016-008-003/320
(EDCHORO) 		3401016000NRG24030720230594194 03/07/2023 NAHID PARWEEN 3401016WL032198 NAHID PARWEEN 00177 IOBA0003711 1368 1368 Processed 11/07/2023 3325602152 NAHID PARWEEN ()
6 NAGRI JH-01-016-008-003/588
(EDCHORO) 		3401016000NRG24030720230594274 03/07/2023 NAJANA KHATOON 3401016WL032200 NAJANA KHATOON 00177 IOBA0003711 2736 2736 Processed 11/07/2023 3325602150 NAJANA KHATOON ()
SubTotal 4104 4104
7 NAGRI JH-01-016-008-004/545
(EDCHORO) 		3401016000NRG24030720230594201 03/07/2023 JADU TIGGA 3401016WL032198 JADU TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3325602151 JADU TIGGA ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_030723FTO_303062 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016008_030723FTO_303062 Indian Bank IDIB000N518 Ranchi Nagri 6840
3 RATU JH3401016008_030723FTO_303062 Indian Overseas Bank IOBA0003711 NAGRI 4104
4 RATU JH3401016008_030723FTO_303062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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