Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_161123APB_FTO_746155
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) 		3401016000NRG24Z161120231377420 16/11/2023 ASRITA DEVI 3401016WL081799 ASRITA DEVI 00048 BKID0004943 108 108 Processed 29/12/2023 S73906196 Mrs. ASHRITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
2 NAGRI JH-01-016-013-001/439
(LALGUTUA) 		3401016000NRG24Z161120231377419 16/11/2023 FRANSIS TIRKEY 3401016WL081799 FRANSIS TIRKEY 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mr. FRANCIS TIRKEY VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-013-002/307
(LALGUTUA) 		3401016000NRG24Z161120231377422 16/11/2023 FULENDRA MAHTO 3401016WL081799 FULENDRA MAHTO 00197 BKID0JHARGB 108 108 Processed 29/12/2023 S73906196 Mr. FULENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
4 NAGRI JH-01-016-013-002/323
(LALGUTUA) 		3401016000NRG24Z161120231377423 16/11/2023 PUJA KUMARI 3401016WL081799 PUJA KUMARI 00415 SBIN0016617 108 108 Processed 29/12/2023 S73906196 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
5 NAGRI JH-01-016-013-002/326
(LALGUTUA) 		3401016000NRG24Z161120231377424 16/11/2023 ARTI KUMARI 3401016WL081799 ARTI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 29/12/2023 S73906196 Mrs. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_161123APB_FTO_746155 BANK OF INDIA BKID0004943 NAGRI 108
2 RATU JH3401016013_161123APB_FTO_746155 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 108
3 RATU JH3401016013_161123APB_FTO_746155 JHARKHAND GRAMIN BANK BKID0JHARGB Nawagarh Chatti 162
4 RATU JH3401016013_161123APB_FTO_746155 State Bank of India SBIN0016617 KATHAL MORE 108
5 RATU JH3401016013_161123APB_FTO_746155 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 108

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