Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:30:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_011223APB_FTO_788530

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-01-016-013-001/439 (LALGUTUA)

3401016000NRG24Z011220231433413

01/12/2023

FRANSIS TIRKEY

3401016WL085795

FRANSIS TIRKEY

00197

BKID0JHARGB

243

243

Processed

29/12/2023

S73906196

Mr. FRANCIS TIRKEY

VANANCHAL GRAMIN BANK(607210)

SubTotal

243

243

2

NAGRI

JH-01-016-013-002/322 (LALGUTUA)

3401016000NRG24Z011220231433414

01/12/2023

SANJU DEVI

3401016WL085795

SANJU DEVI

00415

SBIN0016617

162

162

Processed

29/12/2023

S73906196

SANJU KUMARI

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

Total

405

405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016013_011223APB_FTO_788530	JHARKHAND GRAMIN BANK	BKID0JHARGB	Nawagarh Chatti	243
2	RATU	JH3401016013_011223APB_FTO_788530	State Bank of India	SBIN0016617	KATHAL MORE	162

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