Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : LALGUTUA
Fto No. : JH3401016013_080823APB_FTO_418290
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-01-016-013-002/277
(LALGUTUA) 		3401016000NRG24Z080820230854994 08/08/2023 ASRITA DEVI 3401016WL048051 ASRITA DEVI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 Mrs. ASHRITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 NAGRI JH-01-016-013-001/439
(LALGUTUA) 		3401016000NRG24Z080820230854992 08/08/2023 FRANSIS TIRKEY 3401016WL048051 FRANSIS TIRKEY 00197 BKID0JHARGB 324 324 Processed 09/08/2023 S75418058 Mr. FRANCIS TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 NAGRI JH-01-016-013-002/323
(LALGUTUA) 		3401016000NRG24Z080820230854996 08/08/2023 PUJA KUMARI 3401016WL048051 PUJA KUMARI 00415 SBIN0016617 324 324 Processed 09/08/2023 S75418058 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 NAGRI JH-01-016-013-001/730
(LALGUTUA) 		3401016000NRG24Z080820230854993 08/08/2023 SACHIN TIGGA 3401016WL048051 SACHIN TIGGA 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mr. SACHIN TIGGA VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-013-002/326
(LALGUTUA) 		3401016000NRG24Z080820230854997 08/08/2023 ARTI KUMARI 3401016WL048051 ARTI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mrs. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_080823APB_FTO_418290 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016013_080823APB_FTO_418290 JHARKHAND GRAMIN BANK BKID0JHARGB Nawagarh Chatti 324
3 RATU JH3401016013_080823APB_FTO_418290 State Bank of India SBIN0016617 KATHAL MORE 324
4 RATU JH3401016013_080823APB_FTO_418290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 648

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