Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_240823FTO_473564
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-01-016-022-004/31
(SAHER) 		3401016000NRG24Z230820230943004 24/08/2023 PREMNATH MAHTO 3401016WL053915 PREMNATH MAHTO 00048 BKID0004943 27 27 Processed 25/08/2023 S91750964 PREMNATH MAHTO ()
2 NAGRI JH-01-016-022-004/57
(SAHER) 		3401016000NRG24Z230820230943007 24/08/2023 BASHANT MATHO 3401016WL053915 BASHANT MATHO 00048 BKID0004943 27 27 Processed 25/08/2023 S91750964 BASHANT MATHO ()
SubTotal 54 54
3 NAGRI JH-01-016-022-003/634
(SAHER) 		3401016000NRG24Z220820230935752 24/08/2023 Manju Horo 3401016WL053353 Manju Horo 00176 IDIB000N518 135 135 Processed 25/08/2023 S91750964 Manju Horo ()
4 NAGRI JH-01-016-022-004/24
(SAHER) 		3401016000NRG24Z220820230935376 24/08/2023 Amit Kispotta 3401016WL053316 Amit Kispotta 00176 IDIB000N518 378 378 Processed 25/08/2023 S91750964 Amit Kispotta ()
5 NAGRI JH-01-016-022-005/599
(SAHER) 		3401016000NRG24Z220820230935378 24/08/2023 BINAY ORAON 3401016WL053316 BINAY ORAON 00176 IDIB000N518 135 135 Processed 25/08/2023 S91750964 BINAY ORAON ()
SubTotal 648 648
6 NAGRI JH-01-016-022-005/841
(SAHER) 		3401016000NRG24Z220820230935382 24/08/2023 Kajal Kumari 3401016WL053316 Kajal Kumari 00177 IOBA0003711 135 135 Processed 25/08/2023 S91750964 Kajal Kumari ()
7 NAGRI JH-01-016-022-005/9
(SAHER) 		3401016000NRG24Z220820230935384 24/08/2023 Jyoti Kumari 3401016WL053316 Jyoti Kumari 00177 IOBA0003711 378 378 Processed 25/08/2023 S91750964 Jyoti Kumari ()
SubTotal 513 513
8 NAGRI JH-01-016-022-004/24
(SAHER) 		3401016000NRG24Z220820230935375 24/08/2023 Anita Kispotta 3401016WL053316 Anita Kispotta 00354 PUNB0776500 378 378 Processed 25/08/2023 S91750964 Anita Kispotta ()
SubTotal 378 378
9 NAGRI JH-01-016-022-004/24
(SAHER) 		3401016000NRG24Z220820230935377 24/08/2023 Ajit Kispotta 3401016WL053316 Ajit Kispotta 00695 SBIN0RRVCGB 378 378 Processed 25/08/2023 S91750964 Ajit Kispotta ()
SubTotal 378 378
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_240823FTO_473564 BANK OF INDIA BKID0004943 NAGRI 54
2 RATU JH3401016022_240823FTO_473564 Indian Bank IDIB000N518 Ranchi Nagri 648
3 RATU JH3401016022_240823FTO_473564 Indian Overseas Bank IOBA0003711 NAGRI 513
4 RATU JH3401016022_240823FTO_473564 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 378
5 RATU JH3401016022_240823FTO_473564 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 378

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