Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_230823FTO_470749
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) 		3401016000NRG24Z220820230934690 23/08/2023 VIKASH ORAON 3401016WL053253 VIKASH ORAON 00048 BKID0004943 108 108 Processed 24/08/2023 S68227525 VIKASH ORAON ()
2 NAGRI JH-01-016-005-001/636
(CHETE) 		3401016000NRG24Z220820230934596 23/08/2023 SUKRO KUMARI 3401016WL053244 SUKRO KUMARI 00048 BKID0004943 108 108 Processed 24/08/2023 S68227525 SUKRO KUMARI ()
3 NAGRI JH-01-016-005-001/705
(CHETE) 		3401016000NRG24Z220820230934528 23/08/2023 JAVED AKHTER 3401016WL053241 JAVED AKHTER 00048 BKID0004943 378 378 Processed 24/08/2023 S68227525 JAVED AKHTER ()
SubTotal 594 594
4 NAGRI JH-01-016-005-001/651
(CHETE) 		3401016000NRG24Z220820230934597 23/08/2023 DILIP ORAON 3401016WL053244 DILIP ORAON 00176 IDIB000N518 108 108 Processed 24/08/2023 S68227525 DILIP ORAON ()
SubTotal 108 108
5 NAGRI JH-01-016-005-004/717
(CHETE) 		3401016000NRG24Z220820230934602 23/08/2023 ASARI MUNDAIN 3401016WL053244 ASARI MUNDAIN 00177 IOBA0003711 108 108 Processed 24/08/2023 S68227525 ASARI MUNDAIN ()
SubTotal 108 108
6 NAGRI JH-01-016-005-002/757
(CHETE) 		3401016000NRG24Z220820230934838 23/08/2023 BABITA SANGA 3401016WL053274 BABITA SANGA 00415 SBIN0000207 108 108 Processed 24/08/2023 S68227525 BABITA SANGA ()
7 NAGRI JH-01-016-005-002/761
(CHETE) 		3401016000NRG24Z220820230934698 23/08/2023 Naveen Nag 3401016WL053253 Naveen Nag 00415 SBIN0000207 108 108 Processed 24/08/2023 S68227525 Naveen Nag ()
8 NAGRI JH-01-016-005-002/762
(CHETE) 		3401016000NRG24Z220820230934699 23/08/2023 Mangu Munda 3401016WL053253 Mangu Munda 00415 SBIN0000207 108 108 Processed 24/08/2023 S68227525 Mangu Munda ()
SubTotal 324 324
9 NAGRI JH-01-016-005-001/188
(CHETE) 		3401016000NRG24Z220820230934524 23/08/2023 BANDHNA MUNDA 3401016WL053241 BANDHNA MUNDA 00415 SBIN0014340 378 378 Processed 24/08/2023 S68227525 BANDHNA MUNDA ()
10 NAGRI JH-01-016-005-001/657
(CHETE) 		3401016000NRG24Z220820230934627 23/08/2023 SAMIR ORAON 3401016WL053247 SAMIR ORAON 00415 SBIN0014340 108 108 Processed 24/08/2023 S68227525 SAMIR ORAON ()
SubTotal 486 486
11 NAGRI JH-01-016-005-001/122
(CHETE) 		3401016000NRG24Z220820230934591 23/08/2023 BANDANA ORAON 3401016WL053244 BANDANA ORAON 00415 SBIN0RRVCGB 378 378 Processed 24/08/2023 S68227525 BANDANA ORAON ()
12 NAGRI JH-01-016-005-001/214
(CHETE) 		3401016000NRG24Z220820230934594 23/08/2023 FAGO DEVI 3401016WL053244 FAGO DEVI 00695 SBIN0RRVCGB 378 378 Processed 24/08/2023 S68227525 FAGO DEVI ()
13 NAGRI JH-01-016-005-002/721
(CHETE) 		3401016000NRG24Z230820230942973 23/08/2023 NIRMALA SANGA 3401016WL053912 NIRMALA SANGA 00695 SBIN0RRVCGB 27 27 Processed 24/08/2023 S68227525 NIRMALA SANGA ()
14 NAGRI JH-01-016-005-005/771
(CHETE) 		3401016000NRG24Z220820230934737 23/08/2023 ANAND MASHI KUJUR 3401016WL053254 ANAND MASHI KUJUR 00695 SBIN0RRVCGB 108 108 Processed 24/08/2023 S68227525 ANAND MASHI KUJUR ()
SubTotal 891 891
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_230823FTO_470749 BANK OF INDIA BKID0004943 NAGRI 594
2 RATU JH3401016005_230823FTO_470749 Indian Bank IDIB000N518 Ranchi Nagri 108
3 RATU JH3401016005_230823FTO_470749 Indian Overseas Bank IOBA0003711 NAGRI 108
4 RATU JH3401016005_230823FTO_470749 State Bank of India SBIN0000207 HATIA 324
5 RATU JH3401016005_230823FTO_470749 State Bank of India SBIN0014340 NAGRI 486
6 RATU JH3401016005_230823FTO_470749 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 378
7 RATU JH3401016005_230823FTO_470749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 135
8 RATU JH3401016005_230823FTO_470749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 378

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