Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_160523APB_FTO_129262
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-01-016-022-002/91
(SAHER) 		3401016000NRG24160520230221939 16/05/2023 SOMRA MUNDA 3401016WL011926 SOMRA MUNDA 00177 IOBA0003711 1368 1368 Processed 20/05/2023 1750576080 SOMRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 NAGRI JH-01-016-022-002/720
(SAHER) 		3401016000NRG24160520230221937 16/05/2023 Sukarmani Kumari 3401016WL011926 Sukarmani Kumari 00415 SBIN0015346 684 684 Processed 20/05/2023 1750576079 MS SUKARMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
3 NAGRI JH-01-016-022-002/178
(SAHER) 		3401016000NRG24160520230221936 16/05/2023 Rohni Devi 3401016WL011926 Rohni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750576077 Mrs. ROHNI DEVI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-022-002/736
(SAHER) 		3401016000NRG24160520230221938 16/05/2023 SAHDEO GOPE 3401016WL011926 SAHDEO GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750576078 Mr. SAHDEO GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_160523APB_FTO_129262 Indian Overseas Bank IOBA0003711 NAGRI 1368
2 RATU JH3401016022_160523APB_FTO_129262 State Bank of India SBIN0015346 ITAKI 684
3 RATU JH3401016022_160523APB_FTO_129262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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