Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:08:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_240723FTO_373448
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-01-016-002-002/532
(BALALONG)
3401016000NRG24240720230750468 24/07/2023 raju munda 3401016WL041625 raju munda 00048 BKID0004902 1368 1368 Processed 28/07/2023 3955050272 raju munda ()
SubTotal 1368 1368
2 NAGRI JH-01-016-002-002/511
(BALALONG)
3401016000NRG24240720230750466 24/07/2023 ELIYAS DHAN 3401016WL041625 ELIYAS DHAN 00176 IDIB000D635 1368 1368 Processed 28/07/2023 3955050274 ELIYAS DHAN ()
SubTotal 1368 1368
3 NAGRI JH-01-016-002-002/131
(BALALONG)
3401016000NRG24240720230750410 24/07/2023 BIRSHI DEVI 3401016WL041622 BIRSHI DEVI 00197 BKID0JHARGB 1368 1368 Rejected 28/07/2023 3955050273 No Such Account
SubTotal 1368 1368
4 NAGRI JH-01-016-002-002/499
(BALALONG)
3401016000NRG24240720230750465 24/07/2023 sandeep munda 3401016WL041625 sandeep munda 00415 SBIN0007957 1368 1368 Processed 28/07/2023 3955050275 MR SANDEEP MUNDA ()
SubTotal 1368 1368
5 NAGRI JH-01-016-002-002/484
(BALALONG)
3401016000NRG24240720230750415 24/07/2023 KHUSHBU DEVI 3401016WL041622 KHUSHBU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955050276 KHUSHBU DEVI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_240723FTO_373448 BANK OF INDIA BKID0004902 CLUBSIDE 1368
2 RATU JH3401016002_240723FTO_373448 Indian Bank IDIB000D635 DHURVA 1368
3 RATU JH3401016002_240723FTO_373448 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1368
4 RATU JH3401016002_240723FTO_373448 State Bank of India SBIN0007957 AGO COMPLEX, RANCHI 1368
5 RATU JH3401016002_240723FTO_373448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1368

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