Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_190723FTO_358220
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-01-016-011-002/391
(KUDLONG) 		3401016000NRG24Z190720230718653 19/07/2023 Manisha Kumari 3401016WL039573 Manisha Kumari 00176 IDIB000D635 162 162 Processed 21/07/2023 S9051815 Manisha Kumari ()
SubTotal 162 162
2 NAGRI JH-01-016-011-002/391
(KUDLONG) 		3401016000NRG24Z190720230718652 19/07/2023 Pradeep Munda 3401016WL039573 Pradeep Munda 00415 SBIN0000207 162 162 Processed 21/07/2023 S9051815 Pradeep Munda ()
3 NAGRI JH-01-016-011-002/394
(KUDLONG) 		3401016000NRG24Z190720230718700 19/07/2023 Sunil Tirkey 3401016WL039577 Sunil Tirkey 00415 SBIN0000207 162 162 Processed 21/07/2023 S9051815 Sunil Tirkey ()
4 NAGRI JH-01-016-011-002/395
(KUDLONG) 		3401016000NRG24Z190720230718657 19/07/2023 Mahesh Oraon 3401016WL039573 Mahesh Oraon 00415 SBIN0000207 162 162 Processed 21/07/2023 S9051815 Mahesh Oraon ()
5 NAGRI JH-01-016-011-002/398
(KUDLONG) 		3401016000NRG24Z190720230718659 19/07/2023 sukra tirkey 3401016WL039573 sukra tirkey 00415 SBIN0000207 162 162 Processed 21/07/2023 S9051815 sukra tirkey ()
SubTotal 648 648
6 NAGRI JH-01-016-011-002/388
(KUDLONG) 		3401016000NRG24Z190720230718650 19/07/2023 Aman Munda 3401016WL039573 Aman Munda 00415 SBIN0015347 162 162 Processed 21/07/2023 S9051815 Aman Munda ()
SubTotal 162 162
7 NAGRI JH-01-016-011-002/388
(KUDLONG) 		3401016000NRG24Z190720230718649 19/07/2023 Savitri Devi 3401016WL039573 Savitri Devi 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 Savitri Devi ()
8 NAGRI JH-01-016-011-002/390
(KUDLONG) 		3401016000NRG24Z190720230718651 19/07/2023 Bheema Munda 3401016WL039573 Bheema Munda 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 Bheema Munda ()
9 NAGRI JH-01-016-011-002/392
(KUDLONG) 		3401016000NRG24Z190720230718654 19/07/2023 Soni Munda 3401016WL039573 Soni Munda 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 Soni Munda ()
10 NAGRI JH-01-016-011-002/393
(KUDLONG) 		3401016000NRG24Z190720230718655 19/07/2023 Gayatri Kumari 3401016WL039573 Gayatri Kumari 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 Gayatri Kumari ()
11 NAGRI JH-01-016-011-002/393
(KUDLONG) 		3401016000NRG24Z190720230718656 19/07/2023 Sunit Munda 3401016WL039573 Sunit Munda 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 Sunit Munda ()
12 NAGRI JH-01-016-011-002/396
(KUDLONG) 		3401016000NRG24Z190720230718658 19/07/2023 Kalabati Munda 3401016WL039573 Kalabati Munda 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 Kalabati Munda ()
SubTotal 972 972
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_190723FTO_358220 Indian Bank IDIB000D635 DHURVA 162
2 RATU JH3401016011_190723FTO_358220 State Bank of India SBIN0000207 HATIA 648
3 RATU JH3401016011_190723FTO_358220 State Bank of India SBIN0015347 ORMANJHI 162
4 RATU JH3401016011_190723FTO_358220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 972

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