Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_271023FTO_686339
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) 		3401016000NRG24261020231281502 27/10/2023 ASRITA ROSE TIRKEY 3401016WL075735 ASRITA ROSE TIRKEY 00048 BKID0004943 2736 2736 Processed 24/11/2023 7968136671 ASRITA ROSE TIRKEY ()
SubTotal 2736 2736
2 NAGRI JH-01-016-008-004/593
(EDCHORO) 		3401016000NRG24261020231281501 27/10/2023 MUNI KHALKHO 3401016WL075735 MUNI KHALKHO 00176 IDIB000N518 2736 2736 Processed 24/11/2023 7968136672 MUNI KHALKHO ()
3 NAGRI JH-01-016-008-004/609
(EDCHORO) 		3401016000NRG24261020231281505 27/10/2023 Punu Oraonin 3401016WL075735 Punu Oraonin 00176 IDIB000N518 2736 2736 Processed 24/11/2023 7968136673 Punu Oraonin ()
SubTotal 5472 5472
4 NAGRI JH-01-016-008-004/111
(EDCHORO) 		3401016000NRG24261020231281497 27/10/2023 SURESH TIRKEY 3401016WL075735 SURESH TIRKEY 00415 SBIN0014340 2736 2736 Processed 24/11/2023 7968136674 MR SURESH TIRKEY ()
SubTotal 2736 2736
5 NAGRI JH-01-016-008-004/515
(EDCHORO) 		3401016000NRG24261020231281498 27/10/2023 SUNIL TIGGA 3401016WL075735 SUNIL TIGGA 00695 SBIN0RRVCGB 2736 2736 Processed 24/11/2023 7968136675 SUNIL TIGGA ()
6 NAGRI JH-01-016-008-004/545
(EDCHORO) 		3401016000NRG24261020231281499 27/10/2023 JADU TIGGA 3401016WL075735 JADU TIGGA 00695 SBIN0RRVCGB 2736 2736 Processed 24/11/2023 7968136676 JADU TIGGA ()
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_271023FTO_686339 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016008_271023FTO_686339 Indian Bank IDIB000N518 Ranchi Nagri 5472
3 RATU JH3401016008_271023FTO_686339 State Bank of India SBIN0014340 NAGRI 2736
4 RATU JH3401016008_271023FTO_686339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5472

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