Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_020523FTO_80121
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-01-016-013-001/809
(LALGUTUA) 		3401016000NRG24020520230121317 02/05/2023 VIGO ORAIN 3401016WL006522 VIGO ORAIN 00354 PUNB0776500 456 456 Processed 13/05/2023 1536948529 VIGO ORAIN ()
2 NAGRI JH-01-016-013-001/809
(LALGUTUA) 		3401016000NRG24280420230107318 02/05/2023 VIGO ORAIN 3401016WL005732 VIGO ORAIN 00354 PUNB0776500 1368 1368 Processed 13/05/2023 1536948528 VIGO ORAIN ()
SubTotal 1824 1824
3 NAGRI JH-01-016-013-001/736
(LALGUTUA) 		3401016000NRG24290420230114561 02/05/2023 Neetu Kachhap 3401016WL006112 Neetu Kachhap 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536948530 Neetu Kachhap ()
4 NAGRI JH-01-016-013-001/736
(LALGUTUA) 		3401016000NRG24020520230121316 02/05/2023 Neetu Kachhap 3401016WL006522 Neetu Kachhap 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1536948531 Neetu Kachhap ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_020523FTO_80121 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1824
2 RATU JH3401016013_020523FTO_80121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1824

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