Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_201023APB_FTO_669156
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-01-016-007-001/178
(DEORI) 		3401016000NRG24Z201020231258139 20/10/2023 BIJAY MINJ 3401016WL074413 BIJAY MINJ 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 VIJAY ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/880
(DEORI) 		3401016000NRG24Z201020231258143 20/10/2023 Alma Orain 3401016WL074413 Alma Orain 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 ALMA ORAIN BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-002/22
(DEORI) 		3401016000NRG24Z201020231258145 20/10/2023 KIRAN DEVI 3401016WL074413 KIRAN DEVI 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 KIRAN DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-002/22
(DEORI) 		3401016000NRG24Z201020231258144 20/10/2023 VISH NATH ORAON 3401016WL074413 VISH NATH ORAON 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 VISH NATH ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-002/305
(DEORI) 		3401016000NRG24Z201020231258146 20/10/2023 Soni Devi 3401016WL074413 Soni Devi 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 SONI DEVI W/O BHOLA MAHALI BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-002/801
(DEORI) 		3401016000NRG24Z201020231258148 20/10/2023 ANURADHA DEVI 3401016WL074413 ANURADHA DEVI 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 ANURADHA DEVI BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-002/863
(DEORI) 		3401016000NRG24Z201020231258245 20/10/2023 sarswati devi 3401016WL074417 sarswati devi 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 SARSWATI DEVI BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-003/736
(DEORI) 		3401016000NRG24Z201020231258150 20/10/2023 Rahul Minj 3401016WL074413 Rahul Minj 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 RAHUL MINJ BANK OF INDIA(508505)
SubTotal 2592 2592
9 NAGRI JH-01-016-007-002/402
(DEORI) 		3401016000NRG24Z201020231258147 20/10/2023 LILAWATI DEVI 3401016WL074413 LILAWATI DEVI 00177 IOBA0003711 324 324 Processed 20/10/2023 S80933760 LILABATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
10 NAGRI JH-01-016-007-003/736
(DEORI) 		3401016000NRG24Z201020231258149 20/10/2023 Naresh Uraon 3401016WL074413 Naresh Uraon 00695 SBIN0RRVCGB 324 324 Processed 20/10/2023 S80933760 NARESH ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_201023APB_FTO_669156 BANK OF INDIA BKID0004943 NAGRI 2592
2 RATU JH3401016007_201023APB_FTO_669156 Indian Overseas Bank IOBA0003711 NAGRI 324
3 RATU JH3401016007_201023APB_FTO_669156 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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