Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:13:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_020523APB_FTO_80175
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-01-016-015-001/518
(NARO) 		3401016000NRG24Z020520230121581 02/05/2023 MAHESH RAM 3401016WL006558 MAHESH RAM 00048 BKID0004943 162 162 Processed 19/05/2023 S12809414 MAHESH RAM S/O KISHORI DAS BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24Z020520230121582 02/05/2023 BANDO KISPOTTA 3401016WL006558 BANDO KISPOTTA 00048 BKID0004943 162 162 Processed 19/05/2023 S12809414 BANDO KISPOTTA BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-002/25
(NARO) 		3401016000NRG24Z020520230121583 02/05/2023 MANGRA ORAON 3401016WL006558 MANGRA ORAON 00048 BKID0004943 162 162 Processed 19/05/2023 S12809414 MANGRA ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-015-003/533
(NARO) 		3401016000NRG24Z020520230121586 02/05/2023 SUMITRA DEVI 3401016WL006558 SUMITRA DEVI 00048 BKID0004943 162 162 Processed 19/05/2023 S12809414 SUMITRA DEVI W/O LT BALCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 648 648
5 NAGRI JH-01-016-015-002/445
(NARO) 		3401016000NRG24Z020520230121584 02/05/2023 MUNI KISPOTTA 3401016WL006558 MUNI KISPOTTA 00176 IDIB000N518 162 162 Processed 19/05/2023 S12809414 MUNI KERKETTA BANK OF INDIA(508505)
SubTotal 162 162
6 NAGRI JH-01-016-015-002/482
(NARO) 		3401016000NRG24Z020520230121585 02/05/2023 GULA ORAON 3401016WL006558 GULA ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. GULA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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 JH3401016015_020523APB_FTO_80175 BANK OF INDIA BKID0004943 NAGRI 648
2 RATU JH3401016015_020523APB_FTO_80175 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016015_020523APB_FTO_80175 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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