Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_020923FTO_505365
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-01-016-005-001/634
(CHETE) 		3401016000NRG24010920230991150 02/09/2023 VIKASH ORAON 3401016WL057193 VIKASH ORAON 00048 BKID0004943 2280 2280 Processed 22/09/2023 5807599937 VIKASH ORAON ()
2 NAGRI JH-01-016-005-001/636
(CHETE) 		3401016000NRG24010920230991042 02/09/2023 SUKRO KUMARI 3401016WL057187 SUKRO KUMARI 00048 BKID0004943 2280 2280 Processed 22/09/2023 5807599936 SUKRO KUMARI ()
SubTotal 4560 4560
3 NAGRI JH-01-016-005-001/651
(CHETE) 		3401016000NRG24010920230991043 02/09/2023 DILIP ORAON 3401016WL057187 DILIP ORAON 00176 IDIB000N518 2280 2280 Processed 22/09/2023 5807599938 DILIP ORAON ()
SubTotal 2280 2280
4 NAGRI JH-01-016-005-004/717
(CHETE) 		3401016000NRG24010920230991052 02/09/2023 ASARI MUNDAIN 3401016WL057187 ASARI MUNDAIN 00177 IOBA0003711 2280 2280 Processed 22/09/2023 5807599939 ASARI MUNDAIN ()
SubTotal 2280 2280
5 NAGRI JH-01-016-005-002/757
(CHETE) 		3401016000NRG24010920230991445 02/09/2023 BABITA SANGA 3401016WL057205 BABITA SANGA 00415 SBIN0000207 2280 2280 Processed 22/09/2023 5807599942 MISS BABITA SANGA ()
6 NAGRI JH-01-016-005-002/761
(CHETE) 		3401016000NRG24010920230991127 02/09/2023 Naveen Nag 3401016WL057191 Naveen Nag 00415 SBIN0000207 2280 2280 Processed 22/09/2023 5807599940 MR NAVEEN NAG ()
7 NAGRI JH-01-016-005-002/762
(CHETE) 		3401016000NRG24010920230991128 02/09/2023 Mangu Munda 3401016WL057191 Mangu Munda 00415 SBIN0000207 2280 2280 Processed 22/09/2023 5807599941 MR MANGU MUNDA ()
SubTotal 6840 6840
8 NAGRI JH-01-016-005-001/657
(CHETE) 		3401016000NRG24010920230991072 02/09/2023 SAMIR ORAON 3401016WL057188 SAMIR ORAON 00415 SBIN0014340 2280 2280 Processed 22/09/2023 5807599943 MR SAMIR ORAON ()
SubTotal 2280 2280
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_020923FTO_505365 BANK OF INDIA BKID0004943 NAGRI 4560
2 RATU JH3401016005_020923FTO_505365 Indian Bank IDIB000N518 Ranchi Nagri 2280
3 RATU JH3401016005_020923FTO_505365 Indian Overseas Bank IOBA0003711 NAGRI 2280
4 RATU JH3401016005_020923FTO_505365 State Bank of India SBIN0000207 HATIA 6840
5 RATU JH3401016005_020923FTO_505365 State Bank of India SBIN0014340 NAGRI 2280

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