Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_101023FTO_634443
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-01-016-005-001/705
(CHETE) 		3401016000NRG24Z101020231206077 10/10/2023 JAVED AKHTER 3401016WL071103 JAVED AKHTER 00048 BKID0004943 324 324 Processed 11/10/2023 S72061975 JAVED AKHTER ()
SubTotal 324 324
2 NAGRI JH-01-016-005-005/661
(CHETE) 		3401016000NRG24Z101020231206194 10/10/2023 DASHRATH TIRKEY 3401016WL071110 DASHRATH TIRKEY 00176 IDIB000D635 324 324 Processed 11/10/2023 S72061975 DASHRATH TIRKEY ()
SubTotal 324 324
3 NAGRI JH-01-016-005-005/597
(CHETE) 		3401016000NRG24Z101020231206428 10/10/2023 DUGIYA MUNDA 3401016WL071131 DUGIYA MUNDA 00176 IDIB000N518 324 324 Processed 11/10/2023 S72061975 DUGIYA MUNDA ()
4 NAGRI JH-01-016-005-005/653
(CHETE) 		3401016000NRG24Z101020231206192 10/10/2023 MAHADEV TIRKEY 3401016WL071110 MAHADEV TIRKEY 00176 IDIB000N518 324 324 Processed 11/10/2023 S72061975 MAHADEV TIRKEY ()
5 NAGRI JH-01-016-005-005/654
(CHETE) 		3401016000NRG24Z101020231206193 10/10/2023 ANIMA DHAN 3401016WL071110 ANIMA DHAN 00176 IDIB000N518 324 324 Processed 11/10/2023 S72061975 ANIMA DHAN ()
SubTotal 972 972
6 NAGRI JH-01-016-005-004/717
(CHETE) 		3401016000NRG24Z101020231206088 10/10/2023 ASARI MUNDAIN 3401016WL071103 ASARI MUNDAIN 00177 IOBA0003711 324 324 Processed 11/10/2023 S72061975 ASARI MUNDAIN ()
SubTotal 324 324
7 NAGRI JH-01-016-005-003/215
(CHETE) 		3401016000NRG24Z101020231206187 10/10/2023 KRISHNA KUMAR SINGH 3401016WL071110 KRISHNA KUMAR SINGH 00415 SBIN0014340 324 324 Processed 11/10/2023 S72061975 KRISHNA KUMAR SINGH ()
8 NAGRI JH-01-016-005-003/215
(CHETE) 		3401016000NRG24Z101020231206189 10/10/2023 Preeti Kumari 3401016WL071110 Preeti Kumari 00415 SBIN0014340 324 324 Processed 11/10/2023 S72061975 Preeti Kumari ()
SubTotal 648 648
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_101023FTO_634443 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016005_101023FTO_634443 Indian Bank IDIB000D635 DHURVA 324
3 RATU JH3401016005_101023FTO_634443 Indian Bank IDIB000N518 Ranchi Nagri 972
4 RATU JH3401016005_101023FTO_634443 Indian Overseas Bank IOBA0003711 NAGRI 324
5 RATU JH3401016005_101023FTO_634443 State Bank of India SBIN0014340 NAGRI 648

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