Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_161023FTO_652658
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-01-016-007-003/725
(DEORI) 		3401016000NRG24161020231232044 16/10/2023 SITA DEVI 3401016WL072716 SITA DEVI 00048 BKID0004943 2736 2736 Processed 24/11/2023 7968144299 SITA DEVI ()
2 NAGRI JH-01-016-008-004/543
(EDCHORO) 		3401016000NRG24161020231232123 16/10/2023 SELA TIRKEY 3401016WL072718 SELA TIRKEY 00048 BKID0004943 2736 2736 Processed 24/11/2023 7968144298 SELA TIRKEY ()
SubTotal 5472 5472
3 NAGRI JH-01-016-008-002/206
(EDCHORO) 		3401016000NRG24161020231232116 16/10/2023 SUKO ORAIN 3401016WL072718 SUKO ORAIN 00177 IOBA0003711 2736 2736 Processed 24/11/2023 7968144301 SUKO ORAIN ()
4 NAGRI JH-01-016-008-002/584
(EDCHORO) 		3401016000NRG24161020231232119 16/10/2023 PAWAN TIRKEY 3401016WL072718 PAWAN TIRKEY 00177 IOBA0003711 2736 2736 Processed 24/11/2023 7968144302 PAWAN TIRKEY ()
5 NAGRI JH-01-016-008-005/606
(EDCHORO) 		3401016000NRG24161020231232062 16/10/2023 SHEELA ORAIN 3401016WL072716 SHEELA ORAIN 00177 IOBA0003711 2736 2736 Processed 24/11/2023 7968144300 SHEELA ORAIN ()
SubTotal 8208 8208
6 NAGRI JH-01-016-008-003/283
(EDCHORO) 		3401016000NRG24161020231232050 16/10/2023 SATISH TIWARI 3401016WL072716 SATISH TIWARI 00415 SBIN0014340 2736 2736 Processed 24/11/2023 7968144303 MR SATISH TIWARI ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_161023FTO_652658 BANK OF INDIA BKID0004943 NAGRI 5472
2 RATU JH3401016008_161023FTO_652658 Indian Overseas Bank IOBA0003711 NAGRI 8208
3 RATU JH3401016008_161023FTO_652658 State Bank of India SBIN0014340 NAGRI 2736

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