Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_280923APB_FTO_595593
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-01-016-022-002/136
(SAHER) 		3401016000NRG24Z270920231134376 28/09/2023 SULE MUNDA 3401016WL066585 SULE MUNDA 00048 BKID0004902 135 135 Processed 29/09/2023 S10634392 SULE MUNDA S/O SOMA MUNDA BANK OF INDIA(508505)
SubTotal 135 135
2 NAGRI JH-01-016-022-005/840
(SAHER) 		3401016000NRG24Z270920231134394 28/09/2023 Jitendra Mahto 3401016WL066588 Jitendra Mahto 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 JITENDRA MAHTO BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-005/9
(SAHER) 		3401016000NRG24Z270920231134388 28/09/2023 ANIL TIRKEY 3401016WL066587 ANIL TIRKEY 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 ANIL TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
4 NAGRI JH-01-016-022-005/599
(SAHER) 		3401016000NRG24Z270920231134382 28/09/2023 GAURI ORAON 3401016WL066586 GAURI ORAON 00176 IDIB000N518 324 324 Processed 29/09/2023 S10634392 GOURI ORAON BANK OF INDIA(508505)
SubTotal 324 324
5 NAGRI JH-01-016-022-002/116
(SAHER) 		3401016000NRG24Z270920231134375 28/09/2023 BUDRAM MUNDA 3401016WL066585 BUDRAM MUNDA 00177 IOBA0003711 324 324 Processed 29/09/2023 S10634392 BUDHRAM MUNDA INDIAN OVERSEAS BANK(508541)
6 NAGRI JH-01-016-022-002/2
(SAHER) 		3401016000NRG24Z270920231134377 28/09/2023 BINDA DEVI 3401016WL066585 BINDA DEVI 00177 IOBA0003711 324 324 Processed 29/09/2023 S10634392 BINDA DEVI INDIAN OVERSEAS BANK(508541)
7 NAGRI JH-01-016-022-005/788
(SAHER) 		3401016000NRG24Z270920231134393 28/09/2023 LAXMI DEVI 3401016WL066588 LAXMI DEVI 00177 IOBA0003711 324 324 Processed 29/09/2023 S10634392 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
8 NAGRI JH-01-016-022-005/841
(SAHER) 		3401016000NRG24Z270920231134395 28/09/2023 Ashok Kumar 3401016WL066588 Ashok Kumar 00177 IOBA0003711 324 324 Processed 29/09/2023 S10634392 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
9 NAGRI JH-01-016-022-005/9
(SAHER) 		3401016000NRG24Z270920231134389 28/09/2023 Jyoti Kumari 3401016WL066587 Jyoti Kumari 00177 IOBA0003711 324 324 Processed 29/09/2023 S10634392 JYOTI KUMARI ICICI BANK LTD(508534)
SubTotal 1620 1620
10 NAGRI JH-01-016-022-005/734
(SAHER) 		3401016000NRG24Z270920231134387 28/09/2023 MANJU DEVI 3401016WL066587 MANJU DEVI 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 MANJU DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_280923APB_FTO_595593 BANK OF INDIA BKID0004902 CLUBSIDE 135
2 RATU JH3401016022_280923APB_FTO_595593 BANK OF INDIA BKID0004943 NAGRI 648
3 RATU JH3401016022_280923APB_FTO_595593 Indian Bank IDIB000N518 Ranchi Nagri 324
4 RATU JH3401016022_280923APB_FTO_595593 Indian Overseas Bank IOBA0003711 NAGRI 1620
5 RATU JH3401016022_280923APB_FTO_595593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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