Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016026_030224APB_FTO_918673
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-01-016-026-001/1080
(TUNDUL NORTH) 		3401016000NRG24Z030220241632101 03/02/2024 Anjela Kachhap 3401016WL100515 Anjela Kachhap 00695 SBIN0RRVCGB 162 162 Processed 08/03/2024 S90344427 Mrs. ANJELA TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAGRI JH-01-016-026-001/1468
(TUNDUL NORTH) 		3401016000NRG24Z030220241632102 03/02/2024 Ranjeet Baitha 3401016WL100515 Ranjeet Baitha 00695 SBIN0RRVCGB 162 162 Processed 08/03/2024 S90344427 RANJIT BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_030224APB_FTO_918673 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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