Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_040523FTO_87612
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) 		3401016000NRG24040520230134781 04/05/2023 VIGO ORAIN 3401016WL007246 VIGO ORAIN 00354 PUNB0776500 684 684 Processed 17/05/2023 1631664386 VIGO ORAIN ()
SubTotal 684 684
2 NAGRI JH-01-016-013-002/307
(LALGUTUA) 		3401016000NRG24040520230134782 04/05/2023 DEWANTI DEVI 3401016WL007246 DEWANTI DEVI 00415 SBIN0016617 2736 2736 Processed 17/05/2023 1631664387 MRS DEWANTI DEVI ()
SubTotal 2736 2736
3 NAGRI JH-01-016-013-001/736
(LALGUTUA) 		3401016000NRG24040520230134792 04/05/2023 Neetu Kachhap 3401016WL007247 Neetu Kachhap 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1631664388 Neetu Kachhap ()
SubTotal 684 684
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_040523FTO_87612 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 684
2 RATU JH3401016013_040523FTO_87612 State Bank of India SBIN0016617 KATHAL MORE 2736
3 RATU JH3401016013_040523FTO_87612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 684

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