Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:44:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_290523APB_FTO_176617
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-01-016-006-001/35
(CHIPRA) 		3401016000NRG24290520230310195 29/05/2023 MAGHEYA ORAON 3401016WL016866 MAGHEYA ORAON 00048 BKID0004943 2736 2736 Processed 01/06/2023 1998046001 MGHEVA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
2 NAGRI JH-01-016-006-002/97
(CHIPRA) 		3401016000NRG24290520230310202 29/05/2023 MIRA DEVI 3401016WL016866 MIRA DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 1998046002 MIRA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-002/97
(CHIPRA) 		3401016000NRG24290520230310201 29/05/2023 RAMJAY MAHTO 3401016WL016866 RAMJAY MAHTO 00048 BKID0004943 1368 1368 Processed 01/06/2023 1998046000 RAMJAY MAHTO BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-004/95
(CHIPRA) 		3401016000NRG24270520230303432 29/05/2023 ARBIND KACHHAP 3401016WL016503 ARBIND KACHHAP 00048 BKID0004943 228 228 Processed 01/06/2023 1998045999 ARVIND KACHHAP BANK OF INDIA(508505)
SubTotal 5700 5700
5 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24290520230310196 29/05/2023 RAMJEET MAHATO 3401016WL016866 RAMJEET MAHATO 00415 SBIN0014340 1368 1368 Processed 01/06/2023 1998045998 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 NAGRI JH-01-016-006-004/442
(CHIPRA) 		3401016000NRG24270520230303431 29/05/2023 MADRA ORAON 3401016WL016503 MADRA ORAON 00462 UCBA0000196 228 228 Processed 01/06/2023 1998045997 MADRA ORAON UCO BANK(607066)
SubTotal 228 228
7 NAGRI JH-01-016-006-002/402
(CHIPRA) 		3401016000NRG24290520230310197 29/05/2023 ARUNI DEVI 3401016WL016866 ARUNI DEVI 00691 IPOS0000001 1368 1368 Processed 01/06/2023 1998045996 ARUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGRI JH-01-016-006-002/513
(CHIPRA) 		3401016000NRG24290520230310198 29/05/2023 VIKASH KUMAR 3401016WL016866 VIKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 01/06/2023 1998045993 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGRI JH-01-016-006-002/578
(CHIPRA) 		3401016000NRG24290520230310199 29/05/2023 suganti devi 3401016WL016866 suganti devi 00691 IPOS0000001 1368 1368 Processed 01/06/2023 1998045994 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24290520230310200 29/05/2023 sanjit mahto 3401016WL016866 sanjit mahto 00691 IPOS0000001 1368 1368 Processed 01/06/2023 1998045995 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_290523APB_FTO_176617 BANK OF INDIA BKID0004943 NAGRI 5700
2 RATU JH3401016006_290523APB_FTO_176617 State Bank of India SBIN0014340 NAGRI 1368
3 RATU JH3401016006_290523APB_FTO_176617 UCO Bank UCBA0000196 DHURWA 228
4 RATU JH3401016006_290523APB_FTO_176617 India Post Payments Bank IPOS0000001 RANCHI 5472

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