Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_040523FTO_87310
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-01-016-005-001/634
(CHETE) 		3401016000NRG24040520230134404 04/05/2023 VIKASH ORAON 3401016WL007232 VIKASH ORAON 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631654287 VIKASH ORAON ()
2 NAGRI JH-01-016-005-001/636
(CHETE) 		3401016000NRG24040520230134405 04/05/2023 SUKRO KUMARI 3401016WL007232 SUKRO KUMARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631654288 SUKRO KUMARI ()
3 NAGRI JH-01-016-005-004/27
(CHETE) 		3401016000NRG24040520230134570 04/05/2023 SUKRA MUNDA 3401016WL007238 SUKRA MUNDA 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631654280 SUKRA MUNDA ()
SubTotal 4104 4104
4 NAGRI JH-01-016-005-001/744
(CHETE) 		3401016000NRG24040520230134408 04/05/2023 AMIT ORAON 3401016WL007232 AMIT ORAON 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1631654282 AMIT ORAON ()
5 NAGRI JH-01-016-005-001/751
(CHETE) 		3401016000NRG24040520230134409 04/05/2023 Ajay Tigga 3401016WL007232 Ajay Tigga 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1631654281 Ajay Tigga ()
6 NAGRI JH-01-016-005-004/734
(CHETE) 		3401016000NRG24040520230134576 04/05/2023 Manoj Munda 3401016WL007238 Manoj Munda 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1631654283 Manoj Munda ()
SubTotal 4104 4104
7 NAGRI JH-01-016-005-001/188
(CHETE) 		3401016000NRG24040520230134400 04/05/2023 BANDHNA MUNDA 3401016WL007232 BANDHNA MUNDA 00415 SBIN0014340 1368 1368 Processed 17/05/2023 1631654286 MR LAKHO MUNDA ()
8 NAGRI JH-01-016-005-004/735
(CHETE) 		3401016000NRG24040520230134577 04/05/2023 Anand Oraon 3401016WL007238 Anand Oraon 00415 SBIN0014340 1368 1368 Processed 17/05/2023 1631654284 MR ANAND ORAON ()
SubTotal 2736 2736
9 NAGRI JH-01-016-005-001/214
(CHETE) 		3401016000NRG24040520230134599 04/05/2023 FAGO DEVI 3401016WL007239 FAGO DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1631654285 FAGO DEVI ()
SubTotal 684 684
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_040523FTO_87310 BANK OF INDIA BKID0004943 NAGRI 4104
2 RATU JH3401016005_040523FTO_87310 Indian Overseas Bank IOBA0003711 NAGRI 4104
3 RATU JH3401016005_040523FTO_87310 State Bank of India SBIN0014340 NAGRI 2736
4 RATU JH3401016005_040523FTO_87310 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 684

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