Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_240523APB_FTO_158609
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-01-016-002-002/515
(BALALONG) 		3401016000NRG24230520230273787 24/05/2023 GURIA KERKETTA 3401016WL014845 GURIA KERKETTA 00048 BKID0004902 912 912 Processed 27/05/2023 1903137265 GURIA KERKETTA UCO BANK(607066)
SubTotal 912 912
2 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24230520230273784 24/05/2023 upendra munda 3401016WL014845 upendra munda 00176 IDIB000D635 1140 1140 Processed 27/05/2023 1903137266 Master. UPENDAR . MUNDA INDIAN BANK(607105)
SubTotal 1140 1140
3 NAGRI JH-01-016-002-002/127
(BALALONG) 		3401016000NRG24230520230273777 24/05/2023 SOHRAI TIRKEY 3401016WL014845 SOHRAI TIRKEY 00415 SBIN0000207 1140 1140 Processed 27/05/2023 1903137264 MR SOHRAI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1140 1140
4 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24230520230273780 24/05/2023 JAYA NAGDUWAR 3401016WL014845 JAYA NAGDUWAR 00415 SBIN0014340 912 912 Processed 27/05/2023 1903137263 JAYA NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
5 NAGRI JH-01-016-002-002/158
(BALALONG) 		3401016000NRG24230520230273779 24/05/2023 RANI TIRKEY 3401016WL014845 RANI TIRKEY 00462 UCBA0000196 912 912 Processed 27/05/2023 1903137270 RANI TIRKEY UCO BANK(607066)
6 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24230520230273781 24/05/2023 ANUWAL NAGDUWAR 3401016WL014845 ANUWAL NAGDUWAR 00462 UCBA0000196 1140 1140 Processed 27/05/2023 1903137260 Mr. ANUWAL NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
7 NAGRI JH-01-016-002-002/151
(BALALONG) 		3401016000NRG24230520230273778 24/05/2023 SOMRA MUNDA 3401016WL014845 SOMRA MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 27/05/2023 1903137268 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24230520230273782 24/05/2023 VICKKY KUMAR BARAIK 3401016WL014845 VICKKY KUMAR BARAIK 00695 SBIN0RRVCGB 1140 1140 Processed 27/05/2023 1903137269 Master. VICKY KUMAR BARAIK INDIAN BANK(607105)
9 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24230520230273786 24/05/2023 MUNNA HEMROM 3401016WL014845 MUNNA HEMROM 00695 SBIN0RRVCGB 1140 1140 Processed 27/05/2023 1903137262 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24230520230273790 24/05/2023 MAINI DEVI 3401016WL014845 MAINI DEVI 00695 SBIN0RRVCGB 912 912 Processed 27/05/2023 1903137267 MENI DEVI PUNJAB NATIONAL BANK(508568)
11 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24230520230273789 24/05/2023 PHAKIRA MUNDA 3401016WL014845 PHAKIRA MUNDA 00695 SBIN0RRVCGB 912 912 Processed 27/05/2023 1903137261 Mr. FAKIRA MUNDA& MAINI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 5244 5244
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_240523APB_FTO_158609 BANK OF INDIA BKID0004902 CLUBSIDE 912
2 RATU JH3401016002_240523APB_FTO_158609 Indian Bank IDIB000D635 DHURVA 1140
3 RATU JH3401016002_240523APB_FTO_158609 State Bank of India SBIN0000207 HATIA 1140
4 RATU JH3401016002_240523APB_FTO_158609 State Bank of India SBIN0014340 NAGRI 912
5 RATU JH3401016002_240523APB_FTO_158609 UCO Bank UCBA0000196 DHURWA 2052
6 RATU JH3401016002_240523APB_FTO_158609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 4104
7 RATU JH3401016002_240523APB_FTO_158609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1140

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