Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:37:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_040823FTO_408483
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-01-016-005-001/636
(CHETE) 		3401016000NRG24Z040820230834635 04/08/2023 SUKRO KUMARI 3401016WL046846 SUKRO KUMARI 00048 BKID0004943 162 162 Processed 05/08/2023 S89130970 SUKRO KUMARI ()
2 NAGRI JH-01-016-005-001/705
(CHETE) 		3401016000NRG24Z040820230835277 04/08/2023 JAVED AKHTER 3401016WL046871 JAVED AKHTER 00048 BKID0004943 162 162 Processed 05/08/2023 S89130970 JAVED AKHTER ()
SubTotal 324 324
3 NAGRI JH-01-016-005-002/761
(CHETE) 		3401016000NRG24Z040820230835284 04/08/2023 Naveen Nag 3401016WL046871 Naveen Nag 00415 SBIN0000207 162 162 Processed 05/08/2023 S89130970 Naveen Nag ()
4 NAGRI JH-01-016-005-002/762
(CHETE) 		3401016000NRG24Z040820230835285 04/08/2023 Mangu Munda 3401016WL046871 Mangu Munda 00415 SBIN0000207 162 162 Processed 05/08/2023 S89130970 Mangu Munda ()
SubTotal 324 324
5 NAGRI JH-01-016-005-005/771
(CHETE) 		3401016000NRG24Z040820230835193 04/08/2023 ANAND MASHI KUJUR 3401016WL046867 ANAND MASHI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 ANAND MASHI KUJUR ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_040823FTO_408483 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016005_040823FTO_408483 State Bank of India SBIN0000207 HATIA 324
3 RATU JH3401016005_040823FTO_408483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 162

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