Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016026_190723APB_FTO_358113
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-01-016-026-001/512
(TUNDUL NORTH) 		3401016000NRG24Z190720230718980 19/07/2023 Janki Devi 3401016WL039593 Janki Devi 00354 PUNB0194320 162 162 Processed 22/07/2023 S15440657 Mrs. Janki Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 NAGRI JH-01-016-026-001/3638
(TUNDUL NORTH) 		3401016000NRG24Z190720230718977 19/07/2023 Sidheshwar Lal Barman 3401016WL039593 Sidheshwar Lal Barman 00415 SBIN0000207 324 324 Processed 22/07/2023 S15440657 MR SIDHESHWAR LAL BURMAN STATE BANK OF INDIA(508548)
3 NAGRI JH-01-016-026-001/649
(TUNDUL NORTH) 		3401016000NRG24Z190720230718981 19/07/2023 Akash Kumar 3401016WL039593 Akash Kumar 00415 SBIN0000207 162 162 Processed 22/07/2023 S15440657 AKASH KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
4 NAGRI JH-01-016-026-001/1116
(TUNDUL NORTH) 		3401016000NRG24Z190720230718975 19/07/2023 RAJU MAHTO 3401016WL039593 RAJU MAHTO 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 Mrs. RAJU MAHTO VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-026-001/1119
(TUNDUL NORTH) 		3401016000NRG24Z190720230718976 19/07/2023 JEET DEVI 3401016WL039593 JEET DEVI 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 MISS JEET KUMARI STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-026-001/3638
(TUNDUL NORTH) 		3401016000NRG24Z190720230718978 19/07/2023 Sunita Devi 3401016WL039593 Sunita Devi 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
7 NAGRI JH-01-016-026-001/3638
(TUNDUL NORTH) 		3401016000NRG24Z190720230718979 19/07/2023 Aarti Burman 3401016WL039593 Aarti Burman 00462 UCBA0000196 162 162 Processed 22/07/2023 S15440657 AARTI BURMAN UCO BANK(607066)
SubTotal 162 162
8 NAGRI JH-01-016-026-001/1
(TUNDUL NORTH) 		3401016000NRG24Z190720230718974 19/07/2023 PRITI RANI MIRDHA 3401016WL039593 PRITI RANI MIRDHA 00462 UCBA0003049 162 162 Processed 22/07/2023 S15440657 PRITI RANI MIRDHA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_190723APB_FTO_358113 Punjab National Bank PUNB0194320 Kathalmore 162
2 RATU JH3401016026_190723APB_FTO_358113 State Bank of India SBIN0000207 HATIA 486
3 RATU JH3401016026_190723APB_FTO_358113 State Bank of India SBIN0014340 NAGRI 486
4 RATU JH3401016026_190723APB_FTO_358113 UCO Bank UCBA0000196 DHURWA 162
5 RATU JH3401016026_190723APB_FTO_358113 UCO Bank UCBA0003049 GUTWA 162

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