Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_150523FTO_125873
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-01-016-023-003/108
(SAPAROM) 		3401016000NRG24150520230209791 15/05/2023 VESESWAR RAI 3401016WL011207 VESESWAR RAI 00078 CNRB0005366 2736 2736 Processed 20/05/2023 1749611448 VESESWAR RAI ()
SubTotal 2736 2736
2 NAGRI JH-01-016-023-002/85
(SAPAROM) 		3401016000NRG24150520230209897 15/05/2023 DERI DEVI 3401016WL011217 DERI DEVI 00177 IOBA0003711 1368 1368 Processed 20/05/2023 1749611449 DERI DEVI ()
SubTotal 1368 1368
3 NAGRI JH-01-016-023-001/151
(SAPAROM) 		3401016000NRG24150520230209787 15/05/2023 CHAITI DEVI 3401016WL011207 CHAITI DEVI 00197 BKID0JHARGB 2736 2736 Processed 20/05/2023 1749611447 CHAITI DEVI ()
SubTotal 2736 2736
4 RATU JH-01-016-009-005/597
(GUDU) 		3401016000NRG24150520230209893 15/05/2023 ANIMA MINJ 3401016WL011217 ANIMA MINJ 00354 PUNB0776500 1368 1368 Processed 20/05/2023 1749611450 ANIMA MINJ ()
SubTotal 1368 1368
5 RATU JH-01-016-009-005/122
(GUDU) 		3401016000NRG24150520230209815 15/05/2023 ANITA TIRKEY 3401016WL011210 ANITA TIRKEY 00415 SBIN0014340 2736 2736 Processed 20/05/2023 1749611451 MRS ANITA TIRKEY ()
SubTotal 2736 2736
6 NAGRI JH-01-016-023-002/600
(SAPAROM) 		3401016000NRG24150520230209789 15/05/2023 LALITA DEVI 3401016WL011207 LALITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 20/05/2023 1749611452 LALITA DEVI ()
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_150523FTO_125873 Canara Bank CNRB0005366 KATHAL MORE 2736
2 RATU JH3401016023_150523FTO_125873 Indian Overseas Bank IOBA0003711 NAGRI 1368
3 RATU JH3401016023_150523FTO_125873 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 2736
4 RATU JH3401016023_150523FTO_125873 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
5 RATU JH3401016023_150523FTO_125873 State Bank of India SBIN0014340 NAGRI 2736
6 RATU JH3401016023_150523FTO_125873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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