Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_270523APB_FTO_170664
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-01-016-011-003/586
(KUDLONG) 		3401016000NRG24250520230284084 27/05/2023 CHANGO DEVI 3401016WL015421 CHANGO DEVI 00048 BKID0004943 2736 2736 Processed 31/05/2023 1976483642 CHANGO DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-011-003/587
(KUDLONG) 		3401016000NRG24250520230284085 27/05/2023 NIBHA ORAON 3401016WL015421 NIBHA ORAON 00048 BKID0004943 2736 2736 Processed 31/05/2023 1976483643 NIBHA ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
3 NAGRI JH-01-016-011-003/106
(KUDLONG) 		3401016000NRG24270520230298124 27/05/2023 NANDU ORAON 3401016WL016213 NANDU ORAON 00197 BKID0JHARGB 2736 2736 Processed 31/05/2023 1976483644 Mr. NANDU OROAN VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-011-003/85
(KUDLONG) 		3401016000NRG24230520230271968 27/05/2023 GANESH KACHHAP 3401016WL014744 GANESH KACHHAP 00197 BKID0JHARGB 2508 2508 Processed 31/05/2023 1976483645 Mr. GANESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 5244 5244
5 NAGRI JH-01-016-011-002/350
(KUDLONG) 		3401016000NRG24230520230271966 27/05/2023 Bablu Mahto 3401016WL014744 Bablu Mahto 00415 SBIN0000207 2736 2736 Processed 31/05/2023 1976483647 Master. BABLU . MAHTO INDIAN BANK(607105)
SubTotal 2736 2736
6 NAGRI JH-01-016-011-002/350
(KUDLONG) 		3401016000NRG24230520230271967 27/05/2023 Ravi Kumar Mahto 3401016WL014744 Ravi Kumar Mahto 00415 SBIN0015933 2736 2736 Processed 31/05/2023 1976483646 MR RAVI KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_270523APB_FTO_170664 BANK OF INDIA BKID0004943 NAGRI 5472
2 RATU JH3401016011_270523APB_FTO_170664 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 5244
3 RATU JH3401016011_270523APB_FTO_170664 State Bank of India SBIN0000207 HATIA 2736
4 RATU JH3401016011_270523APB_FTO_170664 State Bank of India SBIN0015933 NEORI 2736

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