Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016014_020923APB_FTO_505916
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-01-016-014-001/692
(NAGRI) 		3401016000NRG24Z020920230993330 02/09/2023 PRATIMA MUNDA 3401016WL057328 PRATIMA MUNDA 00048 BKID0004695 270 270 Processed 03/09/2023 S72816218 Mrs. PRATIMA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
2 NAGRI JH-01-016-014-001/1198
(NAGRI) 		3401016000NRG24Z020920230993326 02/09/2023 KASTURI DEVI 3401016WL057328 KASTURI DEVI 00048 BKID0004943 270 270 Processed 03/09/2023 S72816218 KASTURI DEVI W/O MOHAN SAHU BANK OF INDIA(508505)
3 NAGRI JH-01-016-014-001/1286
(NAGRI) 		3401016000NRG24Z020920230993329 02/09/2023 PUTUL PAHAN 3401016WL057328 PUTUL PAHAN 00048 BKID0004943 270 270 Processed 03/09/2023 S72816218 PUTUL PAHAN BANK OF INDIA(508505)
4 NAGRI JH-01-016-014-001/1287
(NAGRI) 		3401016000NRG24Z020920230993338 02/09/2023 Abha Pahan 3401016WL057329 Abha Pahan 00048 BKID0004943 270 270 Processed 03/09/2023 S72816218 ABHA PAHAN BANK OF INDIA(508505)
5 NAGRI JH-01-016-014-001/990
(NAGRI) 		3401016000NRG24Z020920230993331 02/09/2023 LALITA DEVI 3401016WL057328 LALITA DEVI 00048 BKID0004943 270 270 Processed 03/09/2023 S72816218 Mrs. LALITA DEVI INDIAN BANK(607105)
SubTotal 1080 1080
6 NAGRI JH-01-016-014-001/1270
(NAGRI) 		3401016000NRG24Z020920230993327 02/09/2023 RENU DEVI 3401016WL057328 RENU DEVI 00078 CNRB0005229 270 270 Processed 03/09/2023 S72816218 RENU DEVI CANARA BANK(508532)
SubTotal 270 270
7 NAGRI JH-01-016-014-001/1156
(NAGRI) 		3401016000NRG24Z020920230993325 02/09/2023 FALAK AFRIN 3401016WL057328 FALAK AFRIN 00176 IDIB000N518 189 189 Processed 03/09/2023 S72816218 Miss. FALAK AFRIN VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-015-001/482
(NARO) 		3401016000NRG24Z020920230993333 02/09/2023 HEENA PARWEEN 3401016WL057328 HEENA PARWEEN 00176 IDIB000N518 189 189 Processed 03/09/2023 S72816218 HEENA PERWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
9 NAGRI JH-01-016-015-001/461
(NARO) 		3401016000NRG24Z020920230993332 02/09/2023 RUHI KHATOON 3401016WL057328 RUHI KHATOON 00695 SBIN0RRVCGB 189 189 Processed 03/09/2023 S72816218 Mrs. RUHI KHATOON VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-015-001/554
(NARO) 		3401016000NRG24Z020920230993335 02/09/2023 SAMIDA KHATOON 3401016WL057328 SAMIDA KHATOON 00695 SBIN0RRVCGB 189 189 Processed 03/09/2023 S72816218 SAMEEDA KHATOON BANK OF INDIA(508505)
11 NAGRI JH-01-016-015-001/555
(NARO) 		3401016000NRG24Z020920230993336 02/09/2023 NUZHAT FATMA 3401016WL057328 NUZHAT FATMA 00695 SBIN0RRVCGB 189 189 Processed 03/09/2023 S72816218 Mrs. NUZHAT FATMA VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016014_020923APB_FTO_505916 BANK OF INDIA BKID0004695 KATHITAND 270
2 RATU JH3401016014_020923APB_FTO_505916 BANK OF INDIA BKID0004943 NAGRI 1080
3 RATU JH3401016014_020923APB_FTO_505916 Canara Bank CNRB0005229 TUPUDANA 270
4 RATU JH3401016014_020923APB_FTO_505916 Indian Bank IDIB000N518 Ranchi Nagri 378
5 RATU JH3401016014_020923APB_FTO_505916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 567

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