Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_020523APB_FTO_80018
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-01-016-005-001/103
(CHETE) 		3401016000NRG24020520230121215 02/05/2023 MAHABIR LOHRA 3401016WL006516 MAHABIR LOHRA 00048 BKID0004943 456 456 Processed 13/05/2023 1538171102 MAHABIR LOHAR BANK OF INDIA(508505)
2 NAGRI JH-01-016-005-001/185
(CHETE) 		3401016000NRG24020520230121216 02/05/2023 MARKUS TIGGA 3401016WL006516 MARKUS TIGGA 00048 BKID0004943 456 456 Processed 13/05/2023 1538171101 MARKUS TIGGA BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-001/186
(CHETE) 		3401016000NRG24020520230121217 02/05/2023 SAHDEO ORAON 3401016WL006516 SAHDEO ORAON 00048 BKID0004943 456 456 Processed 13/05/2023 1538171103 SAHDEO ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-001/211
(CHETE) 		3401016000NRG24020520230121219 02/05/2023 PUTUL DEVI 3401016WL006516 PUTUL DEVI 00048 BKID0004943 456 456 Processed 13/05/2023 1538171099 PUTUL DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-005-001/234
(CHETE) 		3401016000NRG24020520230121222 02/05/2023 MANISH ORAON 3401016WL006516 MANISH ORAON 00048 BKID0004943 456 456 Processed 13/05/2023 1538171098 MANISH ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-005-004/134
(CHETE) 		3401016000NRG24020520230121223 02/05/2023 SUMITRA KUMARI 3401016WL006516 SUMITRA KUMARI 00048 BKID0004943 456 456 Processed 13/05/2023 1538171100 SUMITRA KUMARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-005-004/216
(CHETE) 		3401016000NRG24020520230121224 02/05/2023 ROSHAN LAKRA 3401016WL006516 ROSHAN LAKRA 00048 BKID0004943 456 456 Processed 13/05/2023 1538171097 ROSHAN LAKRA UCO BANK(607066)
SubTotal 3192 3192
8 NAGRI JH-01-016-005-004/699
(CHETE) 		3401016000NRG24020520230121225 02/05/2023 PINTU MUNDA 3401016WL006516 PINTU MUNDA 00177 IOBA0003711 456 456 Processed 13/05/2023 1538171095 PINTU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
9 NAGRI JH-01-016-005-001/215
(CHETE) 		3401016000NRG24020520230121221 02/05/2023 BUDHU ORAON 3401016WL006516 BUDHU ORAON 00197 BKID0JHARGB 456 456 Processed 13/05/2023 1538171094 BUDHU ORAON BANK OF INDIA(508505)
SubTotal 456 456
10 NAGRI JH-01-016-005-001/195
(CHETE) 		3401016000NRG24020520230121218 02/05/2023 RASHMI ORAON 3401016WL006516 RASHMI ORAON 00415 SBIN0000207 456 456 Processed 13/05/2023 1538171096 RASHMI ORAON BANK OF INDIA(508505)
SubTotal 456 456
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_020523APB_FTO_80018 BANK OF INDIA BKID0004943 NAGRI 3192
2 RATU JH3401016005_020523APB_FTO_80018 Indian Overseas Bank IOBA0003711 NAGRI 456
3 RATU JH3401016005_020523APB_FTO_80018 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 456
4 RATU JH3401016005_020523APB_FTO_80018 State Bank of India SBIN0000207 HATIA 456

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