Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:15:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_080224APB_FTO_927277
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-01-016-006-002/601
(CHIPRA) 		3401016000NRG24Z080220241654661 08/02/2024 Jayanti devi 3401016WL102284 Jayanti devi 00048 BKID0004943 162 162 Processed 09/02/2024 S21027536 JAIYANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-006-005/529
(CHIPRA) 		3401016000NRG24Z080220241654665 08/02/2024 Ramjay Mahto 3401016WL102284 Ramjay Mahto 00176 IDIB000N518 162 162 Processed 09/02/2024 S21027536 Mr. Ramjay Mahto INDIAN BANK(607105)
SubTotal 162 162
3 NAGRI JH-01-016-006-002/287
(CHIPRA) 		3401016000NRG24Z080220241654658 08/02/2024 SIYARAM MAHTO 3401016WL102284 SIYARAM MAHTO 00197 BKID0JHARGB 162 162 Processed 09/02/2024 S21027536 Mr. SIYA RAM MAHTO and PUSHPA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 NAGRI JH-01-016-006-002/601
(CHIPRA) 		3401016000NRG24Z080220241654662 08/02/2024 Kripal Mahto 3401016WL102284 Kripal Mahto 00415 SBIN0014340 162 162 Processed 09/02/2024 S21027536 MR KRIPAL MAHTO STATE BANK OF INDIA(508548)
5 NAGRI JH-01-016-006-005/529
(CHIPRA) 		3401016000NRG24Z080220241654666 08/02/2024 Devendar Kumar Mahto 3401016WL102284 Devendar Kumar Mahto 00415 SBIN0014340 162 162 Processed 09/02/2024 S21027536 Mr. DEVENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 NAGRI JH-01-016-006-002/602
(CHIPRA) 		3401016000NRG24Z080220241654663 08/02/2024 Balram Kumar Mahto 3401016WL102284 Balram Kumar Mahto 00462 UCBA0000196 162 162 Processed 09/02/2024 S21027536 BALRAM KUMAR MAHTO UCO BANK(607066)
SubTotal 162 162
7 NAGRI JH-01-016-006-002/587
(CHIPRA) 		3401016000NRG24Z080220241654660 08/02/2024 ASHA DEVI 3401016WL102284 ASHA DEVI 00691 IPOS0000001 162 162 Processed 09/02/2024 S21027536 ASHA DEVI CANARA BANK(508532)
8 NAGRI JH-01-016-006-002/587
(CHIPRA) 		3401016000NRG24Z080220241654659 08/02/2024 KARAMCHAND MAHTO 3401016WL102284 KARAMCHAND MAHTO 00691 IPOS0000001 162 162 Processed 09/02/2024 S21027536 KARAMCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
9 NAGRI JH-01-016-006-002/602
(CHIPRA) 		3401016000NRG24Z080220241654664 08/02/2024 Anil Kumar 3401016WL102284 Anil Kumar 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027536 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-006-005/529
(CHIPRA) 		3401016000NRG24Z080220241654667 08/02/2024 Rabindra Mahto 3401016WL102284 Rabindra Mahto 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027536 Mr. RAVINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_080224APB_FTO_927277 BANK OF INDIA BKID0004943 NAGRI 162
2 RATU JH3401016006_080224APB_FTO_927277 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016006_080224APB_FTO_927277 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
4 RATU JH3401016006_080224APB_FTO_927277 State Bank of India SBIN0014340 NAGRI 324
5 RATU JH3401016006_080224APB_FTO_927277 UCO Bank UCBA0000196 DHURWA 162
6 RATU JH3401016006_080224APB_FTO_927277 India Post Payments Bank IPOS0000001 RANCHI 324
7 RATU JH3401016006_080224APB_FTO_927277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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