Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:13:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : LALGUTUA
Fto No. : JH3401016013_281223FTO_857215
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) 		3401016000NRG24281220231519566 28/12/2023 DEWANTI DEVI 3401016WL091365 DEWANTI DEVI 00415 SBIN0016617 912 912 Processed 09/03/2024 1550213683 MRS DEWANTI DEVI ()
SubTotal 912 912
2 NAGRI JH-01-016-013-001/320
(LALGUTUA) 		3401016000NRG24281220231519563 28/12/2023 KHADI ORAON 3401016WL091365 KHADI ORAON 00695 SBIN0RRVCGB 3192 3192 Processed 09/03/2024 1550213684 KHADI ORAON ()
SubTotal 3192 3192
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_281223FTO_857215 State Bank of India SBIN0016617 KATHAL MORE 912
2 RATU JH3401016013_281223FTO_857215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 3192

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