Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:06:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016026_150523APB_FTO_125916
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-01-016-026-001/1
(TUNDUL NORTH) 		3401016000NRG24120520230191595 15/05/2023 NANKI DEVI 3401016WL010187 NANKI DEVI 00048 BKID0004943 2736 2736 Processed 20/05/2023 1750300106 NANKI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-026-001/430
(TUNDUL NORTH) 		3401016000NRG24120520230191597 15/05/2023 SAMPATI DEVI 3401016WL010187 SAMPATI DEVI 00197 BKID0JHARGB 2736 2736 Processed 20/05/2023 1750300100 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-026-001/846
(TUNDUL NORTH) 		3401016000NRG24120520230191598 15/05/2023 DUVAN DEVI 3401016WL010187 DUVAN DEVI 00197 BKID0JHARGB 2736 2736 Processed 20/05/2023 1750300101 Mrs. DUBAN DEVI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-026-001/846
(TUNDUL NORTH) 		3401016000NRG24150520230209927 15/05/2023 DUVAN DEVI 3401016WL011220 DUVAN DEVI 00197 BKID0JHARGB 684 684 Processed 20/05/2023 1750300102 Mrs. DUBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
5 NAGRI JH-01-016-026-001/512
(TUNDUL NORTH) 		3401016000NRG24150520230209925 15/05/2023 Janki Devi 3401016WL011220 Janki Devi 00354 PUNB0194320 2736 2736 Processed 20/05/2023 1750300103 Mrs. Janki Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 NAGRI JH-01-016-026-001/846
(TUNDUL NORTH) 		3401016000NRG24150520230209926 15/05/2023 AGHNU MAHTO 3401016WL011220 AGHNU MAHTO 00415 SBIN0005596 684 684 Processed 20/05/2023 1750300105 MR AGHANU MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
7 NAGRI JH-01-016-026-001/1397
(TUNDUL NORTH) 		3401016000NRG24120520230191596 15/05/2023 Saheda Khatoon 3401016WL010187 Saheda Khatoon 00695 SBIN0RRVCGB 2736 2736 Processed 20/05/2023 1750300104 Mrs. SAHEDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_150523APB_FTO_125916 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016026_150523APB_FTO_125916 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 2736
3 RATU JH3401016026_150523APB_FTO_125916 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 3420
4 RATU JH3401016026_150523APB_FTO_125916 Punjab National Bank PUNB0194320 Kathalmore 2736
5 RATU JH3401016026_150523APB_FTO_125916 State Bank of India SBIN0005596 HEC SECTOR - II 684
6 RATU JH3401016026_150523APB_FTO_125916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PUNDAG 2736

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