Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:36:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : LALGUTUA
Fto No. : JH3401016013_300324APB_FTO_1029837
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-01-016-013-002/277
(LALGUTUA) 		3401016000NRG24Z300320241922917 30/03/2024 ASRITA DEVI 3401016WL118172 ASRITA DEVI 00048 BKID0004943 135 135 Processed 02/04/2024 S98403645 Mrs. ASHRITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
2 NAGRI JH-01-016-013-002/326
(LALGUTUA) 		3401016000NRG24Z300320241922918 30/03/2024 ARTI KUMARI 3401016WL118172 ARTI KUMARI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98403645 Mrs. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_300324APB_FTO_1029837 BANK OF INDIA BKID0004943 NAGRI 135
2 RATU JH3401016013_300324APB_FTO_1029837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 81

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