Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_290523APB_FTO_176627
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-01-016-006-001/35
(CHIPRA) 		3401016000NRG24Z290520230310203 29/05/2023 MAGHEYA ORAON 3401016WL016866 MAGHEYA ORAON 00048 BKID0004943 324 324 Processed 30/05/2023 S5060729 MGHEVA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
2 NAGRI JH-01-016-006-002/97
(CHIPRA) 		3401016000NRG24Z290520230310210 29/05/2023 MIRA DEVI 3401016WL016866 MIRA DEVI 00048 BKID0004943 162 162 Processed 30/05/2023 S5060729 MIRA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-002/97
(CHIPRA) 		3401016000NRG24Z290520230310209 29/05/2023 RAMJAY MAHTO 3401016WL016866 RAMJAY MAHTO 00048 BKID0004943 162 162 Processed 30/05/2023 S5060729 RAMJAY MAHTO BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-004/95
(CHIPRA) 		3401016000NRG24Z270520230303434 29/05/2023 ARBIND KACHHAP 3401016WL016503 ARBIND KACHHAP 00048 BKID0004943 27 27 Processed 30/05/2023 S5060729 ARVIND KACHHAP BANK OF INDIA(508505)
SubTotal 675 675
5 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24Z290520230310204 29/05/2023 RAMJEET MAHATO 3401016WL016866 RAMJEET MAHATO 00415 SBIN0014340 162 162 Processed 30/05/2023 S5060729 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
SubTotal 162 162
6 NAGRI JH-01-016-006-004/442
(CHIPRA) 		3401016000NRG24Z270520230303433 29/05/2023 MADRA ORAON 3401016WL016503 MADRA ORAON 00462 UCBA0000196 27 27 Processed 30/05/2023 S5060729 MADRA ORAON UCO BANK(607066)
SubTotal 27 27
7 NAGRI JH-01-016-006-002/402
(CHIPRA) 		3401016000NRG24Z290520230310205 29/05/2023 ARUNI DEVI 3401016WL016866 ARUNI DEVI 00691 IPOS0000001 162 162 Processed 30/05/2023 S5060729 ARUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGRI JH-01-016-006-002/513
(CHIPRA) 		3401016000NRG24Z290520230310206 29/05/2023 VIKASH KUMAR 3401016WL016866 VIKASH KUMAR 00691 IPOS0000001 162 162 Processed 30/05/2023 S5060729 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGRI JH-01-016-006-002/578
(CHIPRA) 		3401016000NRG24Z290520230310207 29/05/2023 suganti devi 3401016WL016866 suganti devi 00691 IPOS0000001 162 162 Processed 30/05/2023 S5060729 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24Z290520230310208 29/05/2023 sanjit mahto 3401016WL016866 sanjit mahto 00691 IPOS0000001 162 162 Processed 30/05/2023 S5060729 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_290523APB_FTO_176627 BANK OF INDIA BKID0004943 NAGRI 675
2 RATU JH3401016006_290523APB_FTO_176627 State Bank of India SBIN0014340 NAGRI 162
3 RATU JH3401016006_290523APB_FTO_176627 UCO Bank UCBA0000196 DHURWA 27
4 RATU JH3401016006_290523APB_FTO_176627 India Post Payments Bank IPOS0000001 RANCHI 648

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