Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_230823FTO_470735
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-01-016-005-001/634
(CHETE) 		3401016000NRG24220820230934676 23/08/2023 VIKASH ORAON 3401016WL053253 VIKASH ORAON 00048 BKID0004943 912 912 Processed 22/09/2023 5809026670 VIKASH ORAON ()
2 NAGRI JH-01-016-005-001/636
(CHETE) 		3401016000NRG24220820230934583 23/08/2023 SUKRO KUMARI 3401016WL053244 SUKRO KUMARI 00048 BKID0004943 912 912 Processed 22/09/2023 5809026668 SUKRO KUMARI ()
3 NAGRI JH-01-016-005-001/705
(CHETE) 		3401016000NRG24220820230934513 23/08/2023 JAVED AKHTER 3401016WL053241 JAVED AKHTER 00048 BKID0004943 3192 3192 Processed 22/09/2023 5809026669 JAVED AKHTER ()
SubTotal 5016 5016
4 NAGRI JH-01-016-005-001/651
(CHETE) 		3401016000NRG24220820230934584 23/08/2023 DILIP ORAON 3401016WL053244 DILIP ORAON 00176 IDIB000N518 912 912 Processed 22/09/2023 5809026671 DILIP ORAON ()
SubTotal 912 912
5 NAGRI JH-01-016-005-004/717
(CHETE) 		3401016000NRG24220820230934589 23/08/2023 ASARI MUNDAIN 3401016WL053244 ASARI MUNDAIN 00177 IOBA0003711 912 912 Processed 22/09/2023 5809026672 ASARI MUNDAIN ()
SubTotal 912 912
6 NAGRI JH-01-016-005-002/757
(CHETE) 		3401016000NRG24220820230934833 23/08/2023 BABITA SANGA 3401016WL053274 BABITA SANGA 00415 SBIN0000207 912 912 Processed 22/09/2023 5809026675 MISS BABITA SANGA ()
7 NAGRI JH-01-016-005-002/761
(CHETE) 		3401016000NRG24220820230934684 23/08/2023 Naveen Nag 3401016WL053253 Naveen Nag 00415 SBIN0000207 912 912 Processed 22/09/2023 5809026673 MR NAVEEN NAG ()
8 NAGRI JH-01-016-005-002/762
(CHETE) 		3401016000NRG24220820230934685 23/08/2023 Mangu Munda 3401016WL053253 Mangu Munda 00415 SBIN0000207 912 912 Processed 22/09/2023 5809026674 MR MANGU MUNDA ()
SubTotal 2736 2736
9 NAGRI JH-01-016-005-001/188
(CHETE) 		3401016000NRG24220820230934509 23/08/2023 BANDHNA MUNDA 3401016WL053241 BANDHNA MUNDA 00415 SBIN0014340 3192 3192 Processed 22/09/2023 5809026676 MR LAKHO MUNDA ()
10 NAGRI JH-01-016-005-001/657
(CHETE) 		3401016000NRG24220820230934611 23/08/2023 SAMIR ORAON 3401016WL053247 SAMIR ORAON 00415 SBIN0014340 912 912 Processed 22/09/2023 5809026677 MR SAMIR ORAON ()
SubTotal 4104 4104
11 NAGRI JH-01-016-005-001/122
(CHETE) 		3401016000NRG24220820230934578 23/08/2023 BANDANA ORAON 3401016WL053244 BANDANA ORAON 00415 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5809026681 BANDANA ORAON ()
12 NAGRI JH-01-016-005-001/214
(CHETE) 		3401016000NRG24220820230934581 23/08/2023 FAGO DEVI 3401016WL053244 FAGO DEVI 00695 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5809026680 FAGO DEVI ()
13 NAGRI JH-01-016-005-002/721
(CHETE) 		3401016000NRG24230820230942969 23/08/2023 NIRMALA SANGA 3401016WL053912 NIRMALA SANGA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809026679 NIRMALA SANGA ()
14 NAGRI JH-01-016-005-005/771
(CHETE) 		3401016000NRG24220820230934721 23/08/2023 ANAND MASHI KUJUR 3401016WL053254 ANAND MASHI KUJUR 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5809026678 ANAND MASHI KUJUR ()
SubTotal 7524 7524
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_230823FTO_470735 BANK OF INDIA BKID0004943 NAGRI 5016
2 RATU JH3401016005_230823FTO_470735 Indian Bank IDIB000N518 Ranchi Nagri 912
3 RATU JH3401016005_230823FTO_470735 Indian Overseas Bank IOBA0003711 NAGRI 912
4 RATU JH3401016005_230823FTO_470735 State Bank of India SBIN0000207 HATIA 2736
5 RATU JH3401016005_230823FTO_470735 State Bank of India SBIN0014340 NAGRI 4104
6 RATU JH3401016005_230823FTO_470735 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 3192
7 RATU JH3401016005_230823FTO_470735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1140
8 RATU JH3401016005_230823FTO_470735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 3192

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