Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_040523APB_FTO_87276
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-01-016-022-002/717
(SAHER) 		3401016000NRG24Z040520230134804 04/05/2023 PINKI DEVI 3401016WL007248 PINKI DEVI 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 PINKI DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-022-005/730
(SAHER) 		3401016000NRG24Z040520230134813 04/05/2023 LALITA DEVI 3401016WL007249 LALITA DEVI 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-022-005/738
(SAHER) 		3401016000NRG24Z040520230134815 04/05/2023 PANO DEVI 3401016WL007249 PANO DEVI 00048 BKID0004943 27 27 Processed 16/05/2023 S59121700 PANO DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-022-005/742
(SAHER) 		3401016000NRG24Z040520230134818 04/05/2023 Vijay Mahto 3401016WL007249 Vijay Mahto 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 VIJAY MAHTO BANK OF INDIA(508505)
5 NAGRI JH-01-016-022-005/743
(SAHER) 		3401016000NRG24Z040520230134819 04/05/2023 RITA DEVI 3401016WL007249 RITA DEVI 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
6 NAGRI JH-01-016-022-002/714
(SAHER) 		3401016000NRG24Z040520230134801 04/05/2023 MEENA DEVI 3401016WL007248 MEENA DEVI 00177 IOBA0003711 81 81 Processed 16/05/2023 S59121700 MINA DEVI INDIAN OVERSEAS BANK(508541)
7 NAGRI JH-01-016-022-002/715
(SAHER) 		3401016000NRG24Z040520230134802 04/05/2023 NEDO ORAON 3401016WL007248 NEDO ORAON 00177 IOBA0003711 81 81 Processed 16/05/2023 S59121700 LEDO ORAON BANK OF INDIA(508505)
SubTotal 162 162
8 NAGRI JH-01-016-022-005/734
(SAHER) 		3401016000NRG24Z040520230134814 04/05/2023 MANJU DEVI 3401016WL007249 MANJU DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121700 MANJU DEVI BANK OF INDIA(508505)
SubTotal 81 81
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_040523APB_FTO_87276 BANK OF INDIA BKID0004943 NAGRI 351
2 RATU JH3401016022_040523APB_FTO_87276 Indian Overseas Bank IOBA0003711 NAGRI 162
3 RATU JH3401016022_040523APB_FTO_87276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 81

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