Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:23:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_070723FTO_318928
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-01-016-005-001/253
(CHETE) 		3401016000NRG24Z060720230623088 07/07/2023 CHAMRU ORAON 3401016WL033962 CHAMRU ORAON 00048 BKID0004943 81 81 Processed 07/07/2023 S36149029 CHAMRU ORAON ()
2 NAGRI JH-01-016-005-001/634
(CHETE) 		3401016000NRG24Z040720230603794 07/07/2023 VIKASH ORAON 3401016WL032791 VIKASH ORAON 00048 BKID0004943 162 162 Processed 07/07/2023 S36149029 VIKASH ORAON ()
SubTotal 243 243
3 NAGRI JH-01-016-005-001/665
(CHETE) 		3401016000NRG24Z040720230603829 07/07/2023 IRSAD ANSARI 3401016WL032796 IRSAD ANSARI 00177 IOBA0003711 162 162 Processed 07/07/2023 S36149029 IRSAD ANSARI ()
4 NAGRI JH-01-016-005-001/704
(CHETE) 		3401016000NRG24Z040720230603833 07/07/2023 SALMAN ANSARI 3401016WL032796 SALMAN ANSARI 00177 IOBA0003711 162 162 Processed 07/07/2023 S36149029 SALMAN ANSARI ()
SubTotal 324 324
5 NAGRI JH-01-016-005-001/11
(CHETE) 		3401016000NRG24Z040720230603827 07/07/2023 MUSTAFHA ANSARI 3401016WL032796 MUSTAFHA ANSARI 00197 BKID0JHARGB 162 162 Rejected 07/07/2023 S36149029 No Such Account
SubTotal 162 162
6 NAGRI JH-01-016-005-002/761
(CHETE) 		3401016000NRG24Z040720230603797 07/07/2023 Naveen Nag 3401016WL032791 Naveen Nag 00415 SBIN0000207 162 162 Processed 07/07/2023 S36149029 Naveen Nag ()
7 NAGRI JH-01-016-005-002/762
(CHETE) 		3401016000NRG24Z040720230603798 07/07/2023 Mangu Munda 3401016WL032791 Mangu Munda 00415 SBIN0000207 162 162 Processed 07/07/2023 S36149029 Mangu Munda ()
SubTotal 324 324
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_070723FTO_318928 BANK OF INDIA BKID0004943 NAGRI 243
2 RATU JH3401016005_070723FTO_318928 Indian Overseas Bank IOBA0003711 NAGRI 324
3 RATU JH3401016005_070723FTO_318928 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
4 RATU JH3401016005_070723FTO_318928 State Bank of India SBIN0000207 HATIA 324

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