Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:26:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_210823FTO_461630
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-01-016-005-001/634
(CHETE) 		3401016000NRG24180820230909653 21/08/2023 VIKASH ORAON 3401016WL051635 VIKASH ORAON 00048 BKID0004943 2736 2736 Processed 22/09/2023 5812844660 VIKASH ORAON ()
SubTotal 2736 2736
2 NAGRI JH-01-016-005-004/717
(CHETE) 		3401016000NRG24180820230909633 21/08/2023 ASARI MUNDAIN 3401016WL051634 ASARI MUNDAIN 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5812844661 ASARI MUNDAIN ()
SubTotal 2736 2736
3 NAGRI JH-01-016-005-002/761
(CHETE) 		3401016000NRG24180820230909657 21/08/2023 Naveen Nag 3401016WL051635 Naveen Nag 00415 SBIN0000207 2736 2736 Processed 22/09/2023 5812844662 MR NAVEEN NAG ()
4 NAGRI JH-01-016-005-002/762
(CHETE) 		3401016000NRG24180820230909658 21/08/2023 Mangu Munda 3401016WL051635 Mangu Munda 00415 SBIN0000207 2736 2736 Processed 22/09/2023 5812844663 MR MANGU MUNDA ()
SubTotal 5472 5472
5 NAGRI JH-01-016-005-001/657
(CHETE) 		3401016000NRG24180820230909623 21/08/2023 SAMIR ORAON 3401016WL051634 SAMIR ORAON 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5812844664 MR SAMIR ORAON ()
SubTotal 2736 2736
6 NAGRI JH-01-016-005-005/771
(CHETE) 		3401016000NRG24180820230909691 21/08/2023 ANAND MASHI KUJUR 3401016WL051636 ANAND MASHI KUJUR 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5812844665 ANAND MASHI KUJUR ()
SubTotal 2736 2736
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 JH3401016005_210823FTO_461630 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016005_210823FTO_461630 Indian Overseas Bank IOBA0003711 NAGRI 2736
3 RATU JH3401016005_210823FTO_461630 State Bank of India SBIN0000207 HATIA 5472
4 RATU JH3401016005_210823FTO_461630 State Bank of India SBIN0014340 NAGRI 2736
5 RATU JH3401016005_210823FTO_461630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 2736

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