Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016026_120823APB_FTO_432547
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-01-016-026-001/512
(TUNDUL NORTH) 		3401016000NRG24Z110820230875415 12/08/2023 Janki Devi 3401016WL049447 Janki Devi 00354 PUNB0194320 324 324 Processed 18/08/2023 S54191354 Mrs. Janki Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 NAGRI JH-01-016-026-001/3638
(TUNDUL NORTH) 		3401016000NRG24Z110820230875412 12/08/2023 Sidheshwar Lal Barman 3401016WL049447 Sidheshwar Lal Barman 00415 SBIN0000207 162 162 Processed 18/08/2023 S54191354 MR SIDHESHWAR LAL BURMAN STATE BANK OF INDIA(508548)
3 NAGRI JH-01-016-026-001/649
(TUNDUL NORTH) 		3401016000NRG24Z110820230875416 12/08/2023 Akash Kumar 3401016WL049447 Akash Kumar 00415 SBIN0000207 324 324 Processed 18/08/2023 S54191354 AKASH KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
4 NAGRI JH-01-016-026-001/3638
(TUNDUL NORTH) 		3401016000NRG24Z110820230875413 12/08/2023 Sunita Devi 3401016WL049447 Sunita Devi 00415 SBIN0014340 162 162 Processed 18/08/2023 S54191354 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 NAGRI JH-01-016-026-001/3638
(TUNDUL NORTH) 		3401016000NRG24Z110820230875414 12/08/2023 Aarti Burman 3401016WL049447 Aarti Burman 00462 UCBA0000196 162 162 Processed 18/08/2023 S54191354 AARTI BURMAN UCO BANK(607066)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_120823APB_FTO_432547 Punjab National Bank PUNB0194320 Kathalmore 324
2 RATU JH3401016026_120823APB_FTO_432547 State Bank of India SBIN0000207 HATIA 486
3 RATU JH3401016026_120823APB_FTO_432547 State Bank of India SBIN0014340 NAGRI 162
4 RATU JH3401016026_120823APB_FTO_432547 UCO Bank UCBA0000196 DHURWA 162

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