Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_220823APB_FTO_466206
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-01-016-006-002/511
(CHIPRA) 		3401016000NRG24220820230933830 22/08/2023 SUNIL KUMAR 3401016WL053194 SUNIL KUMAR 00048 BKID0004943 1368 1368 Processed 22/09/2023 5810422416 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 NAGRI JH-01-016-006-002/536
(CHIPRA) 		3401016000NRG24220820230933831 22/08/2023 PRAKASH ORAON 3401016WL053194 PRAKASH ORAON 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5810422415 MR PRAKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 NAGRI JH-01-016-006-002/463
(CHIPRA) 		3401016000NRG24220820230933829 22/08/2023 SOHADRA DEVI 3401016WL053194 SOHADRA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810422414 SOHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_220823APB_FTO_466206 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016006_220823APB_FTO_466206 State Bank of India SBIN0014340 NAGRI 1368
3 RATU JH3401016006_220823APB_FTO_466206 India Post Payments Bank IPOS0000001 RANCHI 1368

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