Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:19:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_031023APB_FTO_609715
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-01-016-011-002/394
(KUDLONG) 		3401016000NRG24Z031020231167020 03/10/2023 Sunil Tirkey 3401016WL068532 Sunil Tirkey 00415 SBIN0000207 162 162 Processed 04/10/2023 S16843271 MR SUNIL TIRKEY STATE BANK OF INDIA(508548)
2 NAGRI JH-01-016-011-002/395
(KUDLONG) 		3401016000NRG24Z031020231167021 03/10/2023 Mahesh Oraon 3401016WL068532 Mahesh Oraon 00415 SBIN0000207 162 162 Processed 04/10/2023 S16843271 MR MAHESH ORAON STATE BANK OF INDIA(508548)
3 NAGRI JH-01-016-011-002/397
(KUDLONG) 		3401016000NRG24Z031020231167024 03/10/2023 ASHOK KUMAR PRAMANIK 3401016WL068532 ASHOK KUMAR PRAMANIK 00415 SBIN0000207 162 162 Processed 04/10/2023 S16843271 ASHOK KUMAR PRAMANIK INDUSIND BANK(607189)
SubTotal 486 486
4 NAGRI JH-01-016-011-002/390
(KUDLONG) 		3401016000NRG24Z031020231167018 03/10/2023 Bheema Munda 3401016WL068532 Bheema Munda 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 BHEEMA MUNDA PUNJAB NATIONAL BANK(508568)
5 NAGRI JH-01-016-011-002/392
(KUDLONG) 		3401016000NRG24Z031020231167019 03/10/2023 Soni Munda 3401016WL068532 Soni Munda 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mrs. SONI MUNDA VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-002/396
(KUDLONG) 		3401016000NRG24Z031020231167022 03/10/2023 Kalabati Munda 3401016WL068532 Kalabati Munda 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 KALABATI MUNDA INDUSIND BANK(607189)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_031023APB_FTO_609715 State Bank of India SBIN0000207 HATIA 486
2 RATU JH3401016011_031023APB_FTO_609715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 486

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