Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:06:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_301223APB_FTO_862413
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-01-016-023-002/106
(SAPAROM) 		3401016000NRG24281220231519723 30/12/2023 SOMRA TOPPO 3401016WL091389 SOMRA TOPPO 00048 BKID0004943 1596 1596 Processed 09/03/2024 1553203784 Mr. SOMRA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
2 NAGRI JH-01-016-023-002/28
(SAPAROM) 		3401016000NRG24281220231519651 30/12/2023 JATRI DEVI 3401016WL091376 JATRI DEVI 00197 BKID0JHARGB 228 228 Processed 09/03/2024 1553203782 JATRI DEVI BANK OF INDIA(508505)
SubTotal 228 228
3 NAGRI JH-01-016-023-003/126
(SAPAROM) 		3401016000NRG24281220231519653 30/12/2023 MANISHA KISPOTTA 3401016WL091377 MANISHA KISPOTTA 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1553203783 Mrs. MANISHA KISPOTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_301223APB_FTO_862413 BANK OF INDIA BKID0004943 NAGRI 1596
2 RATU JH3401016023_301223APB_FTO_862413 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 228
3 RATU JH3401016023_301223APB_FTO_862413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1596

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