Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:20:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_270523APB_FTO_171160
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-01-016-023-003/29
(SAPAROM) 		3401016000NRG24Z260520230290825 27/05/2023 ANU TIRKEY 3401016WL015780 ANU TIRKEY 00048 BKID0004943 27 27 Processed 28/05/2023 S66298899 ANU TIRKI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
2 NAGRI JH-01-016-023-002/576
(SAPAROM) 		3401016000NRG24Z260520230290821 27/05/2023 KALAWATI TIRKEY 3401016WL015779 KALAWATI TIRKEY 00165 IBKL0001751 162 162 Processed 28/05/2023 S66298899 KALAWATI TIRKEY W/O SURESH ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 NAGRI JH-01-016-023-004/141
(SAPAROM) 		3401016000NRG24Z260520230290823 27/05/2023 LUTHAR KHALKHO 3401016WL015779 LUTHAR KHALKHO 00176 IDIB000N518 162 162 Processed 28/05/2023 S66298899 LUTHAR KHALKHO IDBI BANK(607095)
SubTotal 162 162
4 NAGRI JH-01-016-023-001/32
(SAPAROM) 		3401016000NRG24Z260520230290820 27/05/2023 SOMRA ORAON 3401016WL015779 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 162 162
5 RATU JH-01-016-009-005/623
(GUDU) 		3401016000NRG24Z260520230290818 27/05/2023 JAYWANTI TIRKEY 3401016WL015779 JAYWANTI TIRKEY 00415 SBIN0012619 162 162 Processed 28/05/2023 S66298899 JAYWANTI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24Z260520230290819 27/05/2023 NARAYAN ORAON 3401016WL015779 NARAYAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. NARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_270523APB_FTO_171160 BANK OF INDIA BKID0004943 NAGRI 27
2 RATU JH3401016023_270523APB_FTO_171160 IDBI Bank IBKL0001751 SAPAROM 162
3 RATU JH3401016023_270523APB_FTO_171160 Indian Bank IDIB000N518 Ranchi Nagri 162
4 RATU JH3401016023_270523APB_FTO_171160 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTWA 162
5 RATU JH3401016023_270523APB_FTO_171160 State Bank of India SBIN0012619 PISKA MORE 162
6 RATU JH3401016023_270523APB_FTO_171160 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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