Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:26:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_171023APB_FTO_657909
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-01-016-008-003/275
(EDCHORO) 		3401016000NRG24Z171020231240881 17/10/2023 GYANI DEVI 3401016WL073260 GYANI DEVI 00048 BKID0004943 324 324 Processed 18/10/2023 S27535415 GYANI DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/529
(EDCHORO) 		3401016000NRG24Z171020231240886 17/10/2023 RAJDEEP KUMAR 3401016WL073260 RAJDEEP KUMAR 00048 BKID0004943 324 324 Processed 18/10/2023 S27535415 RAJDEEP KUMAR UCO BANK(607066)
3 NAGRI JH-01-016-008-003/53
(EDCHORO) 		3401016000NRG24Z171020231240888 17/10/2023 SUNITA KHALKHO 3401016WL073260 SUNITA KHALKHO 00048 BKID0004943 324 324 Processed 18/10/2023 S27535415 SUNITA KHALHKO BANK OF INDIA(508505)
SubTotal 972 972
4 NAGRI JH-01-016-008-003/498
(EDCHORO) 		3401016000NRG24Z171020231240885 17/10/2023 JEHAN ANSARI 3401016WL073260 JEHAN ANSARI 00176 IDIB000N518 324 324 Processed 18/10/2023 S27535415 JEHAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
5 NAGRI JH-01-016-008-003/281
(EDCHORO) 		3401016000NRG24Z171020231240882 17/10/2023 AFTAB ANSARI 3401016WL073260 AFTAB ANSARI 00415 SBIN0014340 324 324 Processed 18/10/2023 S27535415 AFTAB ANSARI HDFC BANK LTD(607152)
SubTotal 324 324
6 NAGRI JH-01-016-008-003/400
(EDCHORO) 		3401016000NRG24Z171020231240883 17/10/2023 ARFA PARWEEN 3401016WL073260 ARFA PARWEEN 00415 SBIN0RRVCGB 324 324 Processed 18/10/2023 S27535415 Mrs. ARFA PARWEEN VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-008-003/142
(EDCHORO) 		3401016000NRG24Z171020231240880 17/10/2023 REJAUL ANSARI 3401016WL073260 REJAUL ANSARI 00695 SBIN0RRVCGB 324 324 Processed 18/10/2023 S27535415 Mr. RAJAUL ANSAR MRS RUBI PRWEEN . VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-008-003/595
(EDCHORO) 		3401016000NRG24Z171020231240889 17/10/2023 chhotelal sahu 3401016WL073260 chhotelal sahu 00695 SBIN0RRVCGB 324 324 Processed 18/10/2023 S27535415 CHHOTELAL SAHU S/O SHIVBHARAT SAHU BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-005/591
(EDCHORO) 		3401016000NRG24Z171020231240891 17/10/2023 NANDLAL SAHU 3401016WL073260 NANDLAL SAHU 00695 SBIN0RRVCGB 324 324 Processed 18/10/2023 S27535415 Mr. NANDLAL SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_171023APB_FTO_657909 BANK OF INDIA BKID0004943 NAGRI 972
2 RATU JH3401016008_171023APB_FTO_657909 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016008_171023APB_FTO_657909 State Bank of India SBIN0014340 NAGRI 324
4 RATU JH3401016008_171023APB_FTO_657909 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
5 RATU JH3401016008_171023APB_FTO_657909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 972

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