Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_040523APB_FTO_87625
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-01-016-013-001/205
(LALGUTUA) 		3401016000NRG24040520230134780 04/05/2023 DANI TIRKEY 3401016WL007246 DANI TIRKEY 00415 SBIN0014340 684 684 Processed 17/05/2023 1631951488 DANI TIRKEY BANK OF INDIA(508505)
SubTotal 684 684
2 NAGRI JH-01-016-013-002/322
(LALGUTUA) 		3401016000NRG24040520230134783 04/05/2023 SANJU DEVI 3401016WL007246 SANJU DEVI 00415 SBIN0016617 2736 2736 Processed 17/05/2023 1631951487 SANJU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 NAGRI JH-01-016-013-002/696
(LALGUTUA) 		3401016000NRG24040520230134784 04/05/2023 YSHODA DEVI 3401016WL007246 YSHODA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1631951485 YASHODA KUMARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-013-002/700
(LALGUTUA) 		3401016000NRG24040520230134785 04/05/2023 KIRAN DEVI 3401016WL007246 KIRAN DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1631951486 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_040523APB_FTO_87625 State Bank of India SBIN0014340 NAGRI 684
2 RATU JH3401016013_040523APB_FTO_87625 State Bank of India SBIN0016617 KATHAL MORE 2736
3 RATU JH3401016013_040523APB_FTO_87625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 5472

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