Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_301223APB_FTO_862360
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-01-016-006-002/308
(CHIPRA) 		3401016000NRG24Z301220231526933 30/12/2023 NIRAJ GOP 3401016WL091900 NIRAJ GOP 00048 BKID0004943 378 378 Processed 31/12/2023 S17786862 NIRAJ KUMAR UCO BANK(607066)
2 NAGRI JH-01-016-006-002/308
(CHIPRA) 		3401016000NRG24Z301220231526932 30/12/2023 RAJINDER GOP 3401016WL091900 RAJINDER GOP 00048 BKID0004943 378 378 Processed 31/12/2023 S17786862 RAJENDRA GOPE BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-002/544
(CHIPRA) 		3401016000NRG24Z301220231526935 30/12/2023 SOMARI DEVI 3401016WL091900 SOMARI DEVI 00048 BKID0004943 378 378 Processed 31/12/2023 S17786862 SOMARI DEVI W/O MAHADEV ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-002/575
(CHIPRA) 		3401016000NRG24Z301220231526937 30/12/2023 jaidhi devi 3401016WL091900 jaidhi devi 00048 BKID0004943 378 378 Processed 31/12/2023 S17786862 JAIDHI DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-002/575
(CHIPRA) 		3401016000NRG24Z301220231526936 30/12/2023 uday narayan mahto 3401016WL091900 uday narayan mahto 00048 BKID0004943 378 378 Processed 31/12/2023 S17786862 UDAY NARAYAN MAHTO IDBI BANK(607095)
SubTotal 1890 1890
6 NAGRI JH-01-016-006-002/529
(CHIPRA) 		3401016000NRG24Z301220231526934 30/12/2023 chandan mahto 3401016WL091900 chandan mahto 00415 SBIN0014340 378 378 Processed 31/12/2023 S17786862 CHANDAN MAHTO BANK OF INDIA(508505)
SubTotal 378 378
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_301223APB_FTO_862360 BANK OF INDIA BKID0004943 NAGRI 1890
2 RATU JH3401016006_301223APB_FTO_862360 State Bank of India SBIN0014340 NAGRI 378

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