Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_200923FTO_568616
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-01-016-005-001/705
(CHETE) 		3401016000NRG24200920231093057 20/09/2023 JAVED AKHTER 3401016WL064004 JAVED AKHTER 00048 BKID0004943 2736 2736 Processed 10/11/2023 7336395804 JAVED AKHTER ()
SubTotal 2736 2736
2 NAGRI JH-01-016-005-002/761
(CHETE) 		3401016000NRG24200920231093151 20/09/2023 Naveen Nag 3401016WL064008 Naveen Nag 00415 SBIN0000207 2736 2736 Processed 10/11/2023 7336395805 MR NAVEEN NAG ()
3 NAGRI JH-01-016-005-002/762
(CHETE) 		3401016000NRG24200920231093152 20/09/2023 Mangu Munda 3401016WL064008 Mangu Munda 00415 SBIN0000207 2736 2736 Processed 10/11/2023 7336395806 MR MANGU MUNDA ()
SubTotal 5472 5472
4 NAGRI JH-01-016-005-001/188
(CHETE) 		3401016000NRG24200920231093053 20/09/2023 BANDHNA MUNDA 3401016WL064004 BANDHNA MUNDA 00415 SBIN0014340 1140 1140 Processed 10/11/2023 7336395807 MR LAKHO MUNDA ()
SubTotal 1140 1140
5 NAGRI JH-01-016-005-001/122
(CHETE) 		3401016000NRG24200920231093192 20/09/2023 BANDANA ORAON 3401016WL064012 BANDANA ORAON 00415 SBIN0RRVCGB 2508 2508 Processed 10/11/2023 7336395809 BANDANA ORAON ()
6 NAGRI JH-01-016-005-001/214
(CHETE) 		3401016000NRG24200920231093196 20/09/2023 FAGO DEVI 3401016WL064012 FAGO DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7336395808 FAGO DEVI ()
SubTotal 3192 3192
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_200923FTO_568616 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016005_200923FTO_568616 State Bank of India SBIN0000207 HATIA 5472
3 RATU JH3401016005_200923FTO_568616 State Bank of India SBIN0014340 NAGRI 1140
4 RATU JH3401016005_200923FTO_568616 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2508
5 RATU JH3401016005_200923FTO_568616 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 684

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