Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:33:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : LALGUTUA
Fto No. : JH3401016013_140723FTO_342935
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-01-016-013-001/809
(LALGUTUA) 		3401016000NRG24Z130720230675455 14/07/2023 VIGO ORAIN 3401016WL037024 VIGO ORAIN 00354 PUNB0776500 162 162 Processed 15/07/2023 S88406791 VIGO ORAIN ()
SubTotal 162 162
2 NAGRI JH-01-016-013-001/824
(LALGUTUA) 		3401016000NRG24Z130720230675457 14/07/2023 NARMI GARI 3401016WL037024 NARMI GARI 00415 SBIN0014340 162 162 Processed 15/07/2023 S88406791 NARMI GARI ()
SubTotal 162 162
3 NAGRI JH-01-016-013-002/307
(LALGUTUA) 		3401016000NRG24Z130720230675467 14/07/2023 DEWANTI DEVI 3401016WL037025 DEWANTI DEVI 00415 SBIN0016617 162 162 Processed 15/07/2023 S88406791 DEWANTI DEVI ()
SubTotal 162 162
4 NAGRI JH-01-016-013-001/320
(LALGUTUA) 		3401016000NRG24Z130720230675453 14/07/2023 KHADI ORAON 3401016WL037024 KHADI ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S88406791 KHADI ORAON ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_140723FTO_342935 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
2 RATU JH3401016013_140723FTO_342935 State Bank of India SBIN0014340 NAGRI 162
3 RATU JH3401016013_140723FTO_342935 State Bank of India SBIN0016617 KATHAL MORE 162
4 RATU JH3401016013_140723FTO_342935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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