Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_271023FTO_686072
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) 		3401016000NRG24Z261020231281692 27/10/2023 DASHRATH TIRKEY 3401016WL075753 DASHRATH TIRKEY 00176 IDIB000D635 324 324 Processed 27/10/2023 S22198777 DASHRATH TIRKEY ()
SubTotal 324 324
2 NAGRI JH-01-016-005-005/597
(CHETE) 		3401016000NRG24Z261020231281698 27/10/2023 DUGIYA MUNDA 3401016WL075754 DUGIYA MUNDA 00176 IDIB000N518 324 324 Processed 27/10/2023 S22198777 DUGIYA MUNDA ()
3 NAGRI JH-01-016-005-005/653
(CHETE) 		3401016000NRG24Z261020231281690 27/10/2023 MAHADEV TIRKEY 3401016WL075753 MAHADEV TIRKEY 00176 IDIB000N518 324 324 Processed 27/10/2023 S22198777 MAHADEV TIRKEY ()
4 NAGRI JH-01-016-005-005/654
(CHETE) 		3401016000NRG24Z261020231281691 27/10/2023 ANIMA DHAN 3401016WL075753 ANIMA DHAN 00176 IDIB000N518 324 324 Processed 27/10/2023 S22198777 ANIMA DHAN ()
SubTotal 972 972
5 NAGRI JH-01-016-005-004/717
(CHETE) 		3401016000NRG24Z261020231281461 27/10/2023 ASARI MUNDAIN 3401016WL075733 ASARI MUNDAIN 00177 IOBA0003711 27 27 Processed 27/10/2023 S22198777 ASARI MUNDAIN ()
SubTotal 27 27
6 NAGRI JH-01-016-005-002/761
(CHETE) 		3401016000NRG24Z261020231281479 27/10/2023 Naveen Nag 3401016WL075734 Naveen Nag 00415 SBIN0000207 189 189 Processed 27/10/2023 S22198777 Naveen Nag ()
SubTotal 189 189
7 NAGRI JH-01-016-005-003/215
(CHETE) 		3401016000NRG24Z261020231281484 27/10/2023 KRISHNA KUMAR SINGH 3401016WL075734 KRISHNA KUMAR SINGH 00415 SBIN0014340 108 108 Processed 27/10/2023 S22198777 KRISHNA KUMAR SINGH ()
SubTotal 108 108
8 NAGRI JH-01-016-005-002/334
(CHETE) 		3401016000NRG24Z261020231281674 27/10/2023 SOMARI DEVI 3401016WL075749 SOMARI DEVI 00695 SBIN0RRVCGB 324 324 Processed 27/10/2023 S22198777 SOMARI DEVI ()
9 NAGRI JH-01-016-005-002/721
(CHETE) 		3401016000NRG24Z261020231281451 27/10/2023 NIRMALA SANGA 3401016WL075733 NIRMALA SANGA 00695 SBIN0RRVCGB 324 324 Processed 27/10/2023 S22198777 NIRMALA SANGA ()
10 NAGRI JH-01-016-005-005/771
(CHETE) 		3401016000NRG24Z261020231281693 27/10/2023 ANAND MASHI KUJUR 3401016WL075753 ANAND MASHI KUJUR 00695 SBIN0RRVCGB 324 324 Processed 27/10/2023 S22198777 ANAND MASHI KUJUR ()
SubTotal 972 972
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_271023FTO_686072 Indian Bank IDIB000D635 DHURVA 324
2 RATU JH3401016005_271023FTO_686072 Indian Bank IDIB000N518 Ranchi Nagri 972
3 RATU JH3401016005_271023FTO_686072 Indian Overseas Bank IOBA0003711 NAGRI 27
4 RATU JH3401016005_271023FTO_686072 State Bank of India SBIN0000207 HATIA 189
5 RATU JH3401016005_271023FTO_686072 State Bank of India SBIN0014340 NAGRI 108
6 RATU JH3401016005_271023FTO_686072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 972

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