Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:21:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016026_150523APB_FTO_125900
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) 		3401016000NRG24Z120520230191599 15/05/2023 NANKI DEVI 3401016WL010187 NANKI DEVI 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 NANKI DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-026-001/430
(TUNDUL NORTH) 		3401016000NRG24Z120520230191601 15/05/2023 SAMPATI DEVI 3401016WL010187 SAMPATI DEVI 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-026-001/846
(TUNDUL NORTH) 		3401016000NRG24Z120520230191602 15/05/2023 DUVAN DEVI 3401016WL010187 DUVAN DEVI 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 Mrs. DUBAN DEVI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-026-001/846
(TUNDUL NORTH) 		3401016000NRG24Z150520230209930 15/05/2023 DUVAN DEVI 3401016WL011220 DUVAN DEVI 00197 BKID0JHARGB 81 81 Processed 16/05/2023 S59121700 Mrs. DUBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
5 NAGRI JH-01-016-026-001/512
(TUNDUL NORTH) 		3401016000NRG24Z150520230209928 15/05/2023 Janki Devi 3401016WL011220 Janki Devi 00354 PUNB0194320 324 324 Processed 16/05/2023 S59121700 Mrs. Janki Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 NAGRI JH-01-016-026-001/846
(TUNDUL NORTH) 		3401016000NRG24Z150520230209929 15/05/2023 AGHNU MAHTO 3401016WL011220 AGHNU MAHTO 00415 SBIN0005596 81 81 Processed 16/05/2023 S59121700 MR AGHANU MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
7 NAGRI JH-01-016-026-001/1397
(TUNDUL NORTH) 		3401016000NRG24Z120520230191600 15/05/2023 Saheda Khatoon 3401016WL010187 Saheda Khatoon 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 Mrs. SAHEDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1782 1782

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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_125900 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016026_150523APB_FTO_125900 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 324
3 RATU JH3401016026_150523APB_FTO_125900 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 405
4 RATU JH3401016026_150523APB_FTO_125900 Punjab National Bank PUNB0194320 Kathalmore 324
5 RATU JH3401016026_150523APB_FTO_125900 State Bank of India SBIN0005596 HEC SECTOR - II 81
6 RATU JH3401016026_150523APB_FTO_125900 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PUNDAG 324

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