Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:11:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_020523APB_FTO_80166
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-01-016-015-001/518
(NARO) 		3401016000NRG24020520230121575 02/05/2023 MAHESH RAM 3401016WL006558 MAHESH RAM 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537050991 MAHESH RAM S/O KISHORI DAS BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24020520230121576 02/05/2023 BANDO KISPOTTA 3401016WL006558 BANDO KISPOTTA 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537050990 BANDO KISPOTTA BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-002/25
(NARO) 		3401016000NRG24020520230121577 02/05/2023 MANGRA ORAON 3401016WL006558 MANGRA ORAON 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537050995 MANGRA ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-015-003/533
(NARO) 		3401016000NRG24020520230121580 02/05/2023 SUMITRA DEVI 3401016WL006558 SUMITRA DEVI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537050992 SUMITRA DEVI W/O LT BALCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
5 NAGRI JH-01-016-015-002/445
(NARO) 		3401016000NRG24020520230121578 02/05/2023 MUNI KISPOTTA 3401016WL006558 MUNI KISPOTTA 00176 IDIB000N518 1368 1368 Processed 13/05/2023 1537050994 MUNI KERKETTA BANK OF INDIA(508505)
SubTotal 1368 1368
6 NAGRI JH-01-016-015-002/482
(NARO) 		3401016000NRG24020520230121579 02/05/2023 GULA ORAON 3401016WL006558 GULA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537050993 Mr. GULA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_020523APB_FTO_80166 BANK OF INDIA BKID0004943 NAGRI 5472
2 RATU JH3401016015_020523APB_FTO_80166 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016015_020523APB_FTO_80166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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