Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_150523APB_FTO_125719
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-01-016-011-002/93
(KUDLONG) 		3401016000NRG24150520230209363 15/05/2023 Mamta Kumari 3401016WL011186 Mamta Kumari 00176 IDIB000D635 2736 2736 Processed 20/05/2023 1750227898 Ms. MAMTA KUMARI INDIAN BANK(607105)
SubTotal 2736 2736
2 NAGRI JH-01-016-011-002/83
(KUDLONG) 		3401016000NRG24150520230209359 15/05/2023 MINA DEVI 3401016WL011186 MINA DEVI 00197 BKID0JHARGB 2280 2280 Processed 20/05/2023 1750227890 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-011-003/106
(KUDLONG) 		3401016000NRG24130520230198497 15/05/2023 NANDU ORAON 3401016WL010589 NANDU ORAON 00197 BKID0JHARGB 2736 2736 Processed 20/05/2023 1750227889 Mr. NANDU OROAN VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-011-003/85
(KUDLONG) 		3401016000NRG24120520230191464 15/05/2023 BUCHI ORAIN 3401016WL010184 BUCHI ORAIN 00197 BKID0JHARGB 2736 2736 Processed 20/05/2023 1750227892 Mr. CHARO OROAN VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-011-003/85
(KUDLONG) 		3401016000NRG24120520230191463 15/05/2023 CHARO ORAON 3401016WL010184 CHARO ORAON 00197 BKID0JHARGB 2736 2736 Processed 20/05/2023 1750227891 CHARO ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-011-003/85
(KUDLONG) 		3401016000NRG24120520230191465 15/05/2023 GANESH KACHHAP 3401016WL010184 GANESH KACHHAP 00197 BKID0JHARGB 2736 2736 Processed 20/05/2023 1750227893 Mr. GANESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 13224 13224
7 NAGRI JH-01-016-011-002/350
(KUDLONG) 		3401016000NRG24120520230191459 15/05/2023 Bablu Mahto 3401016WL010184 Bablu Mahto 00415 SBIN0000207 2736 2736 Processed 20/05/2023 1750227897 Master. BABLU . MAHTO INDIAN BANK(607105)
8 NAGRI JH-01-016-011-002/83
(KUDLONG) 		3401016000NRG24150520230209361 15/05/2023 Binod Swansi 3401016WL011186 Binod Swansi 00415 SBIN0000207 2280 2280 Processed 20/05/2023 1750227895 MR BINOD SWANSI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
9 NAGRI JH-01-016-011-002/93
(KUDLONG) 		3401016000NRG24150520230209362 15/05/2023 Baleswar Mahto 3401016WL011186 Baleswar Mahto 00415 SBIN0014340 2736 2736 Processed 20/05/2023 1750227896 MR BALESWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 NAGRI JH-01-016-011-002/83
(KUDLONG) 		3401016000NRG24150520230209360 15/05/2023 Savitri Devi 3401016WL011186 Savitri Devi 00695 SBIN0RRVCGB 2280 2280 Processed 20/05/2023 1750227899 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-011-003/245
(KUDLONG) 		3401016000NRG24120520230191461 15/05/2023 JHARIYO ORAIN 3401016WL010184 JHARIYO ORAIN 00695 SBIN0RRVCGB 2736 2736 Processed 20/05/2023 1750227894 Mrs. JHARIYO DEVI W/O TEMBA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_150523APB_FTO_125719 Indian Bank IDIB000D635 DHURVA 2736
2 RATU JH3401016011_150523APB_FTO_125719 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 13224
3 RATU JH3401016011_150523APB_FTO_125719 State Bank of India SBIN0000207 HATIA 5016
4 RATU JH3401016011_150523APB_FTO_125719 State Bank of India SBIN0014340 NAGRI 2736
5 RATU JH3401016011_150523APB_FTO_125719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 2280
6 RATU JH3401016011_150523APB_FTO_125719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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