Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_011123FTO_704192
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-01-016-005-005/661
(CHETE) 		3401016000NRG24Z301020231303854 01/11/2023 DASHRATH TIRKEY 3401016WL076979 DASHRATH TIRKEY 00176 IDIB000D635 135 135 Processed 02/11/2023 S44353652 DASHRATH TIRKEY ()
SubTotal 135 135
2 NAGRI JH-01-016-005-005/597
(CHETE) 		3401016000NRG24Z301020231303850 01/11/2023 DUGIYA MUNDA 3401016WL076979 DUGIYA MUNDA 00176 IDIB000N518 135 135 Processed 02/11/2023 S44353652 DUGIYA MUNDA ()
3 NAGRI JH-01-016-005-005/654
(CHETE) 		3401016000NRG24Z301020231303853 01/11/2023 ANIMA DHAN 3401016WL076979 ANIMA DHAN 00176 IDIB000N518 135 135 Processed 02/11/2023 S44353652 ANIMA DHAN ()
SubTotal 270 270
4 NAGRI JH-01-016-005-002/757
(CHETE) 		3401016000NRG24Z301020231304331 01/11/2023 BABITA SANGA 3401016WL077018 BABITA SANGA 00415 SBIN0000207 135 135 Processed 02/11/2023 S44353652 BABITA SANGA ()
SubTotal 135 135
5 NAGRI JH-01-016-005-002/334
(CHETE) 		3401016000NRG24Z301020231303824 01/11/2023 SOMARI DEVI 3401016WL076978 SOMARI DEVI 00695 SBIN0RRVCGB 135 135 Processed 02/11/2023 S44353652 SOMARI DEVI ()
6 NAGRI JH-01-016-005-002/721
(CHETE) 		3401016000NRG24Z301020231303805 01/11/2023 NIRMALA SANGA 3401016WL076977 NIRMALA SANGA 00695 SBIN0RRVCGB 135 135 Processed 02/11/2023 S44353652 NIRMALA SANGA ()
7 NAGRI JH-01-016-005-005/771
(CHETE) 		3401016000NRG24Z301020231303855 01/11/2023 ANAND MASHI KUJUR 3401016WL076979 ANAND MASHI KUJUR 00695 SBIN0RRVCGB 135 135 Processed 02/11/2023 S44353652 ANAND MASHI KUJUR ()
SubTotal 405 405
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_011123FTO_704192 Indian Bank IDIB000D635 DHURVA 135
2 RATU JH3401016005_011123FTO_704192 Indian Bank IDIB000N518 Ranchi Nagri 270
3 RATU JH3401016005_011123FTO_704192 State Bank of India SBIN0000207 HATIA 135
4 RATU JH3401016005_011123FTO_704192 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 405

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