Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : LALGUTUA
Fto No. : JH3401016013_080823FTO_418267
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-01-016-013-002/307
(LALGUTUA) 		3401016000NRG24080820230854988 08/08/2023 DEWANTI DEVI 3401016WL048051 DEWANTI DEVI 00415 SBIN0016617 2736 2736 Processed 21/09/2023 5792673157 MRS DEWANTI DEVI ()
SubTotal 2736 2736
2 NAGRI JH-01-016-013-001/320
(LALGUTUA) 		3401016000NRG24080820230854984 08/08/2023 KHADI ORAON 3401016WL048051 KHADI ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5792673156 KHADI ORAON ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_080823FTO_418267 State Bank of India SBIN0016617 KATHAL MORE 2736
2 RATU JH3401016013_080823FTO_418267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 2736

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