Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:53:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_120823FTO_432513
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-01-016-008-001/552
(EDCHORO) 		3401016000NRG24Z120820230878279 12/08/2023 SHARAWAN SAHU 3401016WL049598 SHARAWAN SAHU 00048 BKID0004943 351 351 Processed 18/08/2023 S54233471 SHARAWAN SAHU ()
2 NAGRI JH-01-016-008-004/594
(EDCHORO) 		3401016000NRG24Z110820230875382 12/08/2023 ASRITA ROSE TIRKEY 3401016WL049443 ASRITA ROSE TIRKEY 00048 BKID0004943 324 324 Processed 18/08/2023 S54233471 ASRITA ROSE TIRKEY ()
SubTotal 675 675
3 NAGRI JH-01-016-008-002/585
(EDCHORO) 		3401016000NRG24Z110820230875374 12/08/2023 MAHAVIR KACHHAP 3401016WL049443 MAHAVIR KACHHAP 00176 IDIB000N518 324 324 Processed 18/08/2023 S54233471 MAHAVIR KACHHAP ()
4 NAGRI JH-01-016-008-004/593
(EDCHORO) 		3401016000NRG24Z110820230875381 12/08/2023 MUNI KHALKHO 3401016WL049443 MUNI KHALKHO 00176 IDIB000N518 324 324 Processed 18/08/2023 S54233471 MUNI KHALKHO ()
SubTotal 648 648
5 NAGRI JH-01-016-008-002/206
(EDCHORO) 		3401016000NRG24Z110820230875370 12/08/2023 SUKO ORAIN 3401016WL049443 SUKO ORAIN 00177 IOBA0003711 324 324 Processed 18/08/2023 S54233471 SUKO ORAIN ()
6 NAGRI JH-01-016-008-002/584
(EDCHORO) 		3401016000NRG24Z110820230875373 12/08/2023 PAWAN TIRKEY 3401016WL049443 PAWAN TIRKEY 00177 IOBA0003711 324 324 Processed 18/08/2023 S54233471 PAWAN TIRKEY ()
SubTotal 648 648
7 NAGRI JH-01-016-008-004/515
(EDCHORO) 		3401016000NRG24Z110820230875376 12/08/2023 SUNIL TIGGA 3401016WL049443 SUNIL TIGGA 00695 SBIN0RRVCGB 324 324 Processed 18/08/2023 S54233471 SUNIL TIGGA ()
8 NAGRI JH-01-016-008-004/545
(EDCHORO) 		3401016000NRG24Z110820230875377 12/08/2023 JADU TIGGA 3401016WL049443 JADU TIGGA 00695 SBIN0RRVCGB 324 324 Processed 18/08/2023 S54233471 JADU TIGGA ()
SubTotal 648 648
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_120823FTO_432513 BANK OF INDIA BKID0004943 NAGRI 675
2 RATU JH3401016008_120823FTO_432513 Indian Bank IDIB000N518 Ranchi Nagri 648
3 RATU JH3401016008_120823FTO_432513 Indian Overseas Bank IOBA0003711 NAGRI 648
4 RATU JH3401016008_120823FTO_432513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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