Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:36:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_150523FTO_125635
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-01-016-022-002/713
(SAHER) 		3401016000NRG24140520230203854 15/05/2023 MANILA GARI 3401016WL010856 MANILA GARI 00048 BKID0004943 1140 1140 Processed 20/05/2023 1749619508 MANILA GARI ()
2 NAGRI JH-01-016-022-002/716
(SAHER) 		3401016000NRG24140520230203889 15/05/2023 PALHO DEVI 3401016WL010858 PALHO DEVI 00048 BKID0004943 1140 1140 Processed 20/05/2023 1749619509 PALHO DEVI ()
3 NAGRI JH-01-016-022-002/722
(SAHER) 		3401016000NRG24140520230203892 15/05/2023 SALO DEVI 3401016WL010858 SALO DEVI 00048 BKID0004943 1140 1140 Processed 20/05/2023 1749619511 SALO DEVI ()
4 NAGRI JH-01-016-022-005/742
(SAHER) 		3401016000NRG24140520230203922 15/05/2023 REETA DEVI 3401016WL010860 REETA DEVI 00048 BKID0004943 912 912 Processed 20/05/2023 1749619510 REETA DEVI ()
SubTotal 4332 4332
5 NAGRI JH-01-016-022-005/740
(SAHER) 		3401016000NRG24140520230203921 15/05/2023 PUNAM DEVI 3401016WL010860 PUNAM DEVI 00177 IOBA0003711 1140 1140 Processed 20/05/2023 1749619512 PUNAM DEVI ()
6 NAGRI JH-01-016-022-005/775
(SAHER) 		3401016000NRG24150520230209605 15/05/2023 ARATI DEVI 3401016WL011194 ARATI DEVI 00177 IOBA0003711 1368 1368 Processed 20/05/2023 1749619514 ARATI DEVI ()
7 NAGRI JH-01-016-022-005/816
(SAHER) 		3401016000NRG24120520230191477 15/05/2023 TARA DEVI 3401016WL010185 TARA DEVI 00177 IOBA0003711 1368 1368 Processed 20/05/2023 1749619513 TARA DEVI ()
SubTotal 3876 3876
8 NAGRI JH-01-016-022-001/206
(SAHER) 		3401016000NRG24120520230191476 15/05/2023 Nikki Sahi 3401016WL010185 Nikki Sahi 00415 SBIN0014340 1368 1368 Processed 20/05/2023 1749619515 MS NIKKI SAHI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_150523FTO_125635 BANK OF INDIA BKID0004943 NAGRI 4332
2 RATU JH3401016022_150523FTO_125635 Indian Overseas Bank IOBA0003711 NAGRI 3876
3 RATU JH3401016022_150523FTO_125635 State Bank of India SBIN0014340 NAGRI 1368

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