Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:49:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_051023APB_FTO_618504
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-01-016-013-002/277
(LALGUTUA) 		3401016000NRG24Z051020231180987 05/10/2023 ASRITA DEVI 3401016WL069574 ASRITA DEVI 00048 BKID0004943 324 324 Processed 07/10/2023 S83631806 Mrs. ASHRITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 NAGRI JH-01-016-013-002/323
(LALGUTUA) 		3401016000NRG24Z051020231180989 05/10/2023 PUJA KUMARI 3401016WL069574 PUJA KUMARI 00415 SBIN0016617 324 324 Processed 07/10/2023 S83631806 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 NAGRI JH-01-016-013-002/326
(LALGUTUA) 		3401016000NRG24Z051020231180990 05/10/2023 ARTI KUMARI 3401016WL069574 ARTI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 07/10/2023 S83631806 Mrs. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_051023APB_FTO_618504 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016013_051023APB_FTO_618504 State Bank of India SBIN0016617 KATHAL MORE 324
3 RATU JH3401016013_051023APB_FTO_618504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 324

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