Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_020923FTO_505399
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-01-016-005-001/634
(CHETE) 		3401016000NRG24Z010920230991167 02/09/2023 VIKASH ORAON 3401016WL057193 VIKASH ORAON 00048 BKID0004943 270 270 Processed 02/09/2023 S64246004 VIKASH ORAON ()
2 NAGRI JH-01-016-005-001/636
(CHETE) 		3401016000NRG24Z010920230991056 02/09/2023 SUKRO KUMARI 3401016WL057187 SUKRO KUMARI 00048 BKID0004943 270 270 Processed 02/09/2023 S64246004 SUKRO KUMARI ()
SubTotal 540 540
3 NAGRI JH-01-016-005-001/651
(CHETE) 		3401016000NRG24Z010920230991057 02/09/2023 DILIP ORAON 3401016WL057187 DILIP ORAON 00176 IDIB000N518 270 270 Processed 02/09/2023 S64246004 DILIP ORAON ()
SubTotal 270 270
4 NAGRI JH-01-016-005-004/717
(CHETE) 		3401016000NRG24Z010920230991066 02/09/2023 ASARI MUNDAIN 3401016WL057187 ASARI MUNDAIN 00177 IOBA0003711 270 270 Processed 02/09/2023 S64246004 ASARI MUNDAIN ()
SubTotal 270 270
5 NAGRI JH-01-016-005-002/757
(CHETE) 		3401016000NRG24Z010920230991459 02/09/2023 BABITA SANGA 3401016WL057205 BABITA SANGA 00415 SBIN0000207 270 270 Processed 02/09/2023 S64246004 BABITA SANGA ()
6 NAGRI JH-01-016-005-002/761
(CHETE) 		3401016000NRG24Z010920230991136 02/09/2023 Naveen Nag 3401016WL057191 Naveen Nag 00415 SBIN0000207 270 270 Processed 02/09/2023 S64246004 Naveen Nag ()
7 NAGRI JH-01-016-005-002/762
(CHETE) 		3401016000NRG24Z010920230991137 02/09/2023 Mangu Munda 3401016WL057191 Mangu Munda 00415 SBIN0000207 270 270 Processed 02/09/2023 S64246004 Mangu Munda ()
SubTotal 810 810
8 NAGRI JH-01-016-005-001/657
(CHETE) 		3401016000NRG24Z010920230991088 02/09/2023 SAMIR ORAON 3401016WL057188 SAMIR ORAON 00415 SBIN0014340 270 270 Processed 02/09/2023 S64246004 SAMIR ORAON ()
SubTotal 270 270
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_020923FTO_505399 BANK OF INDIA BKID0004943 NAGRI 540
2 RATU JH3401016005_020923FTO_505399 Indian Bank IDIB000N518 Ranchi Nagri 270
3 RATU JH3401016005_020923FTO_505399 Indian Overseas Bank IOBA0003711 NAGRI 270
4 RATU JH3401016005_020923FTO_505399 State Bank of India SBIN0000207 HATIA 810
5 RATU JH3401016005_020923FTO_505399 State Bank of India SBIN0014340 NAGRI 270

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