Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_111123APB_FTO_735882
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-01-016-002-004/140
(BALALONG) 		3401016000NRG24Z111120231362986 11/11/2023 AJAY MINJ 3401016WL080855 AJAY MINJ 00048 BKID0004943 27 27 Processed 12/11/2023 S88759674 AJAY MINJ S/O ETWA ORAON BANK OF INDIA(508505)
SubTotal 27 27
2 NAGRI JH-01-016-002-004/220
(BALALONG) 		3401016000NRG24Z111120231363931 11/11/2023 ANITA ORAIN 3401016WL080937 ANITA ORAIN 00176 IDIB000N518 27 27 Processed 12/11/2023 S88759674 Mrs. ANITA ORAIN INDIAN BANK(607105)
3 NAGRI JH-01-016-002-004/27
(BALALONG) 		3401016000NRG24Z111120231362987 11/11/2023 RANJIT SINGH 3401016WL080855 RANJIT SINGH 00176 IDIB000N518 324 324 Processed 12/11/2023 S88759674 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 351 351
4 NAGRI JH-01-016-002-004/510
(BALALONG) 		3401016000NRG24Z111120231362989 11/11/2023 ANGNI DEVI 3401016WL080855 ANGNI DEVI 00177 IOBA0003711 27 27 Processed 12/11/2023 S88759674 Mrs. ANGNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
5 NAGRI JH-01-016-002-004/203
(BALALONG) 		3401016000NRG24Z111120231363930 11/11/2023 DILIP ORAON 3401016WL080937 DILIP ORAON 00197 BKID0JHARGB 27 27 Processed 12/11/2023 S88759674 Mr. DILIP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
6 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24Z111120231362982 11/11/2023 RATAN DEVI 3401016WL080855 RATAN DEVI 00695 SBIN0RRVCGB 324 324 Processed 12/11/2023 S88759674 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-002/530
(BALALONG) 		3401016000NRG24Z111120231362983 11/11/2023 Manatorani Devi 3401016WL080855 Manatorani Devi 00695 SBIN0RRVCGB 324 324 Processed 12/11/2023 S88759674 Mrs. MANTORNI DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/537
(BALALONG) 		3401016000NRG24Z111120231362984 11/11/2023 sakun devi 3401016WL080855 sakun devi 00695 SBIN0RRVCGB 324 324 Processed 12/11/2023 S88759674 SAKUN KUMARI GOPE INDIAN OVERSEAS BANK(508541)
9 NAGRI JH-01-016-002-002/80
(BALALONG) 		3401016000NRG24Z111120231362985 11/11/2023 Lalita Devi 3401016WL080855 Lalita Devi 00695 SBIN0RRVCGB 324 324 Processed 12/11/2023 S88759674 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24Z111120231362988 11/11/2023 USHA DEVI 3401016WL080855 USHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 12/11/2023 S88759674 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_111123APB_FTO_735882 BANK OF INDIA BKID0004943 NAGRI 27
2 RATU JH3401016002_111123APB_FTO_735882 Indian Bank IDIB000N518 Ranchi Nagri 351
3 RATU JH3401016002_111123APB_FTO_735882 Indian Overseas Bank IOBA0003711 NAGRI 27
4 RATU JH3401016002_111123APB_FTO_735882 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 27
5 RATU JH3401016002_111123APB_FTO_735882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1620

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