Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_281223FTO_856932
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-01-016-007-003/725
(DEORI) 		3401016000NRG24261220231513153 28/12/2023 SITA DEVI 3401016WL091040 SITA DEVI 00048 BKID0004943 3192 3192 Processed 09/03/2024 1556218841 SITA DEVI ()
2 NAGRI JH-01-016-008-003/344
(EDCHORO) 		3401016000NRG24261220231513159 28/12/2023 NURAJHA KHATOON 3401016WL091040 NURAJHA KHATOON 00048 BKID0004943 3192 3192 Processed 09/03/2024 1556218840 NURAJHA KHATOON ()
3 NAGRI JH-01-016-008-003/402
(EDCHORO) 		3401016000NRG24261220231513161 28/12/2023 etwa toppo 3401016WL091040 etwa toppo 00048 BKID0004943 3192 3192 Processed 09/03/2024 1556218843 etwa toppo ()
4 NAGRI JH-01-016-008-003/667
(EDCHORO) 		3401016000NRG24261220231512761 28/12/2023 GULABSHA PARWEEN 3401016WL091025 GULABSHA PARWEEN 00048 BKID0004943 3192 3192 Processed 09/03/2024 1556218842 GULABSHA PARWEEN ()
5 NAGRI JH-01-016-008-004/44
(EDCHORO) 		3401016000NRG24281220231519582 28/12/2023 BIPUL TIRKEY 3401016WL091366 BIPUL TIRKEY 00048 BKID0004943 3192 3192 Processed 09/03/2024 1556218844 BIPUL TIRKEY ()
SubTotal 15960 15960
6 NAGRI JH-01-016-008-003/656
(EDCHORO) 		3401016000NRG24261220231513177 28/12/2023 NURESA KHATUN 3401016WL091040 NURESA KHATUN 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1556218850 NURESA KHATUN ()
7 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24261220231513182 28/12/2023 VAKIL ANSARI 3401016WL091040 VAKIL ANSARI 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1556218845 VAKIL ANSARI ()
8 NAGRI JH-01-016-008-004/571
(EDCHORO) 		3401016000NRG24261220231512768 28/12/2023 MANGU ORAON 3401016WL091025 MANGU ORAON 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1556218853 MANGU ORAON ()
SubTotal 9576 9576
9 NAGRI JH-01-016-008-002/584
(EDCHORO) 		3401016000NRG24261220231512739 28/12/2023 PAWAN TIRKEY 3401016WL091024 PAWAN TIRKEY 00177 IOBA0003711 3192 3192 Processed 09/03/2024 1556218848 PAWAN TIRKEY ()
10 NAGRI JH-01-016-008-005/606
(EDCHORO) 		3401016000NRG24261220231512728 28/12/2023 SHEELA ORAIN 3401016WL091023 SHEELA ORAIN 00177 IOBA0003711 3192 3192 Processed 09/03/2024 1556218849 SHEELA ORAIN ()
SubTotal 6384 6384
11 NAGRI JH-01-016-008-003/480
(EDCHORO) 		3401016000NRG24261220231513226 28/12/2023 SAJIB ANSARI 3401016WL091041 SAJIB ANSARI 00415 SBIN0014340 3192 3192 Processed 09/03/2024 1556218847 MR SAJIB ANSARI ()
12 NAGRI JH-01-016-008-004/111
(EDCHORO) 		3401016000NRG24261220231512763 28/12/2023 SURESH TIRKEY 3401016WL091025 SURESH TIRKEY 00415 SBIN0014340 3192 3192 Processed 09/03/2024 1556218846 MR SURESH TIRKEY ()
SubTotal 6384 6384
13 NAGRI JH-01-016-008-004/515
(EDCHORO) 		3401016000NRG24261220231512765 28/12/2023 SUNIL TIGGA 3401016WL091025 SUNIL TIGGA 00695 SBIN0RRVCGB 3192 3192 Processed 09/03/2024 1556218852 SUNIL TIGGA ()
14 NAGRI JH-01-016-008-004/545
(EDCHORO) 		3401016000NRG24261220231512767 28/12/2023 JADU TIGGA 3401016WL091025 JADU TIGGA 00695 SBIN0RRVCGB 3192 3192 Processed 09/03/2024 1556218851 JADU TIGGA ()
SubTotal 6384 6384
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_281223FTO_856932 BANK OF INDIA BKID0004943 NAGRI 15960
2 RATU JH3401016008_281223FTO_856932 Indian Bank IDIB000N518 Ranchi Nagri 9576
3 RATU JH3401016008_281223FTO_856932 Indian Overseas Bank IOBA0003711 NAGRI 6384
4 RATU JH3401016008_281223FTO_856932 State Bank of India SBIN0014340 NAGRI 6384
5 RATU JH3401016008_281223FTO_856932 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 6384

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