Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_200923FTO_568663
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-01-016-005-001/705
(CHETE) 		3401016000NRG24Z200920231093073 20/09/2023 JAVED AKHTER 3401016WL064004 JAVED AKHTER 00048 BKID0004943 324 324 Processed 29/09/2023 S9191111 JAVED AKHTER ()
SubTotal 324 324
2 NAGRI JH-01-016-005-002/761
(CHETE) 		3401016000NRG24Z200920231093159 20/09/2023 Naveen Nag 3401016WL064008 Naveen Nag 00415 SBIN0000207 324 324 Processed 29/09/2023 S9191111 Naveen Nag ()
3 NAGRI JH-01-016-005-002/762
(CHETE) 		3401016000NRG24Z200920231093160 20/09/2023 Mangu Munda 3401016WL064008 Mangu Munda 00415 SBIN0000207 324 324 Processed 29/09/2023 S9191111 Mangu Munda ()
SubTotal 648 648
4 NAGRI JH-01-016-005-001/188
(CHETE) 		3401016000NRG24Z200920231093069 20/09/2023 BANDHNA MUNDA 3401016WL064004 BANDHNA MUNDA 00415 SBIN0014340 135 135 Processed 29/09/2023 S9191111 BANDHNA MUNDA ()
SubTotal 135 135
5 NAGRI JH-01-016-005-001/122
(CHETE) 		3401016000NRG24Z200920231093209 20/09/2023 BANDANA ORAON 3401016WL064012 BANDANA ORAON 00415 SBIN0RRVCGB 297 297 Processed 29/09/2023 S9191111 BANDANA ORAON ()
6 NAGRI JH-01-016-005-001/214
(CHETE) 		3401016000NRG24Z200920231093213 20/09/2023 FAGO DEVI 3401016WL064012 FAGO DEVI 00695 SBIN0RRVCGB 81 81 Processed 29/09/2023 S9191111 FAGO DEVI ()
SubTotal 378 378
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_200923FTO_568663 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016005_200923FTO_568663 State Bank of India SBIN0000207 HATIA 648
3 RATU JH3401016005_200923FTO_568663 State Bank of India SBIN0014340 NAGRI 135
4 RATU JH3401016005_200923FTO_568663 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 297
5 RATU JH3401016005_200923FTO_568663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 81

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