Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_091223APB_FTO_808175
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-01-016-006-005/22
(CHIPRA) 		3401016000NRG24Z091220231460128 09/12/2023 KALAWATI DEVI 3401016WL087501 KALAWATI DEVI 00048 BKID0004943 135 135 Processed 10/12/2023 S65570432 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 135 135
2 NAGRI JH-01-016-006-004/98
(CHIPRA) 		3401016000NRG24Z091220231460380 09/12/2023 JAGARNATH ORAON 3401016WL087518 JAGARNATH ORAON 00415 SBIN0014340 135 135 Processed 10/12/2023 S65570432 JAGARNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
3 NAGRI JH-01-016-006-001/488
(CHIPRA) 		3401016000NRG24Z091220231460125 09/12/2023 SURAJ ORAON 3401016WL087500 SURAJ ORAON 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGRI JH-01-016-006-002/474
(CHIPRA) 		3401016000NRG24Z091220231460126 09/12/2023 DEEPAK ORAON 3401016WL087500 DEEPAK ORAON 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 DEEPAK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
5 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24Z091220231460122 09/12/2023 SADHO TIRKEY 3401016WL087499 SADHO TIRKEY 00695 SBIN0RRVCGB 135 135 Processed 10/12/2023 S65570432 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_091223APB_FTO_808175 BANK OF INDIA BKID0004943 NAGRI 135
2 RATU JH3401016006_091223APB_FTO_808175 State Bank of India SBIN0014340 NAGRI 135
3 RATU JH3401016006_091223APB_FTO_808175 India Post Payments Bank IPOS0000001 RANCHI 270
4 RATU JH3401016006_091223APB_FTO_808175 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 135

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