Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_141123APB_FTO_741010
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-01-016-022-001/725
(SAHER) 		3401016000NRG24Z141120231373450 14/11/2023 SAURABH SAHI 3401016WL081527 SAURABH SAHI 00048 BKID0004943 54 54 Processed 15/11/2023 S47323812 SAURABH SAHI BANK OF INDIA(508505)
2 NAGRI JH-01-016-022-003/193
(SAHER) 		3401016000NRG24Z141120231373451 14/11/2023 MANOJ KACHHAP 3401016WL081527 MANOJ KACHHAP 00048 BKID0004943 162 162 Processed 15/11/2023 S47323812 MANOJ ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-005/9
(SAHER) 		3401016000NRG24Z141120231373453 14/11/2023 ANIL TIRKEY 3401016WL081527 ANIL TIRKEY 00048 BKID0004943 162 162 Processed 15/11/2023 S47323812 ANIL TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
4 NAGRI JH-01-016-022-005/9
(SAHER) 		3401016000NRG24Z141120231373454 14/11/2023 Jyoti Kumari 3401016WL081527 Jyoti Kumari 00177 IOBA0003711 162 162 Processed 15/11/2023 S47323812 JYOTI KUMARI ICICI BANK LTD(508534)
SubTotal 162 162
5 NAGRI JH-01-016-022-001/583
(SAHER) 		3401016000NRG24Z141120231373449 14/11/2023 Rupa Mundain 3401016WL081527 Rupa Mundain 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. RUPA MUNDAIN W/O ASHOK MUNDA . VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-022-005/734
(SAHER) 		3401016000NRG24Z141120231373452 14/11/2023 MANJU DEVI 3401016WL081527 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 MANJU DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_141123APB_FTO_741010 BANK OF INDIA BKID0004943 NAGRI 378
2 RATU JH3401016022_141123APB_FTO_741010 Indian Overseas Bank IOBA0003711 NAGRI 162
3 RATU JH3401016022_141123APB_FTO_741010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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