Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_220523APB_FTO_152232
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-01-016-023-002/9
(SAPAROM) 		3401016000NRG23090220231784930 22/05/2023 DAMINA TOPPO 3401016WL096227 DAMINA TOPPO 00048 BKID0004943 1260 1260 Processed 30/05/2023 1944069270 DAMINA TOPPO BANK OF INDIA(508505)
2 NAGRI JH-01-016-023-003/29
(SAPAROM) 		3401016000NRG23090220231784949 22/05/2023 ANU TIRKEY 3401016WL096234 ANU TIRKEY 00048 BKID0004943 1260 1260 Processed 30/05/2023 1944069271 ANU TIRKI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
3 NAGRI JH-01-016-023-001/32
(SAPAROM) 		3401016000NRG23090220231784942 22/05/2023 SOMRA ORAON 3401016WL096231 SOMRA ORAON 00197 BKID0JHARGB 1260 1260 Processed 30/05/2023 1944069268 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
4 NAGRI JH-01-016-023-003/126
(SAPAROM) 		3401016000NRG23090220231784938 22/05/2023 MANISHA KISPOTTA 3401016WL096230 MANISHA KISPOTTA 00695 SBIN0RRVCGB 1260 1260 Processed 30/05/2023 1944069269 Mrs. MANISHA KISPOTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_220523APB_FTO_152232 BANK OF INDIA BKID0004943 NAGRI 2520
2 RATU JH3401016023_220523APB_FTO_152232 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTWA 1260
3 RATU JH3401016023_220523APB_FTO_152232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1260

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