Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_200423APB_FTO_39727
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-01-016-013-002/322
(LALGUTUA) 		3401016000NRG24200420230058001 20/04/2023 SANJU DEVI 3401016WL003089 SANJU DEVI 00415 SBIN0016617 1368 1368 Processed 12/05/2023 1478936270 SANJU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 NAGRI JH-01-016-013-002/696
(LALGUTUA) 		3401016000NRG24200420230058002 20/04/2023 YSHODA DEVI 3401016WL003089 YSHODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478936268 YASHODA KUMARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-013-002/700
(LALGUTUA) 		3401016000NRG24200420230058003 20/04/2023 KIRAN DEVI 3401016WL003089 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478936269 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
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_200423APB_FTO_39727 State Bank of India SBIN0016617 KATHAL MORE 1368
2 RATU JH3401016013_200423APB_FTO_39727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 2736

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