Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:24:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_080523APB_FTO_102003
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-01-016-006-002/97
(CHIPRA) 		3401016000NRG24080520230166379 08/05/2023 MIRA DEVI 3401016WL008769 MIRA DEVI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632448958 MIRA DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/97
(CHIPRA) 		3401016000NRG24080520230166378 08/05/2023 RAMJAY MAHTO 3401016WL008769 RAMJAY MAHTO 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632448960 RAMJAY MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24080520230166373 08/05/2023 RAMJEET MAHATO 3401016WL008769 RAMJEET MAHATO 00415 SBIN0014340 1368 1368 Processed 17/05/2023 1632448961 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 NAGRI JH-01-016-006-002/402
(CHIPRA) 		3401016000NRG24080520230166374 08/05/2023 ARUNI DEVI 3401016WL008769 ARUNI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632448959 ARUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGRI JH-01-016-006-002/513
(CHIPRA) 		3401016000NRG24080520230166375 08/05/2023 VIKASH KUMAR 3401016WL008769 VIKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632448955 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGRI JH-01-016-006-002/578
(CHIPRA) 		3401016000NRG24080520230166376 08/05/2023 suganti devi 3401016WL008769 suganti devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632448956 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24080520230166377 08/05/2023 sanjit mahto 3401016WL008769 sanjit mahto 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632448957 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_080523APB_FTO_102003 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016006_080523APB_FTO_102003 State Bank of India SBIN0014340 NAGRI 1368
3 RATU JH3401016006_080523APB_FTO_102003 India Post Payments Bank IPOS0000001 RANCHI 5472

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