Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_120423FTO_12263
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-01-016-011-003/498
(KUDLONG) 		3401016000NRG22Z270520221217547 12/04/2023 JITNI DEVI 3401016WL0131397 JITNI DEVI 00048 BKID0004943 27 27 Processed 21/04/2023 S88381140 JITNI DEVI ()
SubTotal 27 27
2 NAGRI JH-01-016-011-002/263
(KUDLONG) 		3401016000NRG22Z270520221217516 12/04/2023 BIRSA SWANSI 3401016WL0131397 BIRSA SWANSI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S88381140 BIRSA SWANSI ()
3 NAGRI JH-01-016-011-002/280
(KUDLONG) 		3401016000NRG22Z270520221217518 12/04/2023 SUKHLAL ORAON 3401016WL0131397 SUKHLAL ORAON 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S88381140 SUKHLAL ORAON ()
4 NAGRI JH-01-016-011-003/132
(KUDLONG) 		3401016000NRG22Z270520221217539 12/04/2023 GOPI CHAND LAL 3401016WL0131397 GOPI CHAND LAL 00197 BKID0JHARGB 27 27 Processed 21/04/2023 S88381140 GOPI CHAND LAL ()
5 NAGRI JH-01-016-011-003/278
(KUDLONG) 		3401016000NRG22Z270520221217542 12/04/2023 GONDAL ORAON 3401016WL0131397 GONDAL ORAON 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S88381140 GONDAL ORAON ()
6 NAGRI JH-01-016-011-003/278
(KUDLONG) 		3401016000NRG22Z270520221217543 12/04/2023 GONDAL ORAON 3401016WL0131397 GONDAL ORAON 00197 BKID0JHARGB 27 27 Processed 21/04/2023 S88381140 GONDAL ORAON ()
SubTotal 540 540
7 NAGRI JH-01-016-011-003/437
(KUDLONG) 		3401016000NRG22Z270520221217544 12/04/2023 SHIBU ORAON 3401016WL0131397 SHIBU ORAON 00415 SBIN0014340 162 162 Processed 21/04/2023 S88381140 SHIBU ORAON ()
8 NAGRI JH-01-016-011-003/437
(KUDLONG) 		3401016000NRG22Z270520221217545 12/04/2023 SHIBU ORAON 3401016WL0131397 SHIBU ORAON 00415 SBIN0014340 27 27 Processed 21/04/2023 S88381140 SHIBU ORAON ()
SubTotal 189 189
9 NAGRI JH-01-016-011-002/371
(KUDLONG) 		3401016000NRG22Z270520221217532 12/04/2023 MUKESH PRAMANIK 3401016WL0131397 MUKESH PRAMANIK 00462 UCBA0000196 27 27 Processed 21/04/2023 S88381140 MUKESH PRAMANIK ()
SubTotal 27 27
10 NAGRI JH-01-016-011-002/211
(KUDLONG) 		3401016000NRG22Z270520221217514 12/04/2023 GANGI KACHHAP 3401016WL0131397 GANGI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381140 GANGI KACHHAP ()
11 NAGRI JH-01-016-011-002/338
(KUDLONG) 		3401016000NRG22Z270520221217521 12/04/2023 JAMUNDA DEVI 3401016WL0131397 JAMUNDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381140 JAMUNDA DEVI ()
12 NAGRI JH-01-016-011-002/348
(KUDLONG) 		3401016000NRG22Z270520221217523 12/04/2023 SUNITA DEVI 3401016WL0131397 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381140 SUNITA DEVI ()
13 NAGRI JH-01-016-011-002/348
(KUDLONG) 		3401016000NRG22Z270520221217524 12/04/2023 SUNITA DEVI 3401016WL0131397 SUNITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 21/04/2023 S88381140 SUNITA DEVI ()
14 NAGRI JH-01-016-011-002/357
(KUDLONG) 		3401016000NRG22Z270520221217526 12/04/2023 KUNWARI ORAIN 3401016WL0131397 KUNWARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381140 KUNWARI ORAIN ()
15 NAGRI JH-01-016-011-002/357
(KUDLONG) 		3401016000NRG22Z270520221217527 12/04/2023 KUNWARI ORAIN 3401016WL0131397 KUNWARI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 21/04/2023 S88381140 KUNWARI ORAIN ()
16 NAGRI JH-01-016-011-002/362
(KUDLONG) 		3401016000NRG22Z270520221217529 12/04/2023 RITA LAKRA 3401016WL0131397 RITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381140 RITA LAKRA ()
17 NAGRI JH-01-016-011-002/370
(KUDLONG) 		3401016000NRG22Z270520221217531 12/04/2023 MALTI DEVI 3401016WL0131397 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381140 MALTI DEVI ()
18 NAGRI JH-01-016-011-002/375
(KUDLONG) 		3401016000NRG22Z270520221217534 12/04/2023 SANICHA MUNDA 3401016WL0131397 SANICHA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381140 SANICHA MUNDA ()
19 NAGRI JH-01-016-011-002/376
(KUDLONG) 		3401016000NRG22Z270520221217536 12/04/2023 DHUCHRI ORAIN 3401016WL0131397 DHUCHRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381140 DHUCHRI ORAIN ()
SubTotal 1350 1350
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_120423FTO_12263 BANK OF INDIA BKID0004943 NAGRI 27
2 RATU JH3401016011_120423FTO_12263 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 540
3 RATU JH3401016011_120423FTO_12263 State Bank of India SBIN0014340 NAGRI 189
4 RATU JH3401016011_120423FTO_12263 UCO Bank UCBA0000196 DHURWA 27
5 RATU JH3401016011_120423FTO_12263 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1350

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