Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:26:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : LALGUTUA
Fto No. : JH3401016013_150923APB_FTO_552778
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-01-016-013-002/805
(LALGUTUA) 		3401016000NRG24Z150920231070812 15/09/2023 SUKRO DEVI 3401016WL062679 SUKRO DEVI 00354 PUNB0194320 324 324 Processed 04/10/2023 S16843271 SUKRO DEVI(LTI) PUNJAB NATIONAL BANK(508568)
2 NAGRI JH-01-016-013-002/805
(LALGUTUA) 		3401016000NRG24Z150920231070813 15/09/2023 Suman Tirkey 3401016WL062679 Suman Tirkey 00354 PUNB0194320 324 324 Processed 04/10/2023 S16843271 SUMAN TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
3 NAGRI JH-01-016-013-001/146
(LALGUTUA) 		3401016000NRG24Z150920231070808 15/09/2023 HEMA TIRKEY 3401016WL062679 HEMA TIRKEY 00415 SBIN0014340 324 324 Processed 04/10/2023 S16843271 HEMA TIRKEY CANARA BANK(508532)
4 NAGRI JH-01-016-013-001/205
(LALGUTUA) 		3401016000NRG24Z150920231070809 15/09/2023 DANI TIRKEY 3401016WL062679 DANI TIRKEY 00415 SBIN0014340 324 324 Processed 04/10/2023 S16843271 DANI TIRKEY BANK OF INDIA(508505)
SubTotal 648 648
5 NAGRI JH-01-016-013-001/736
(LALGUTUA) 		3401016000NRG24Z150920231070810 15/09/2023 Neetu Kachhap 3401016WL062679 Neetu Kachhap 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 Mrs. NEETU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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_150923APB_FTO_552778 Punjab National Bank PUNB0194320 Kathalmore 648
2 RATU JH3401016013_150923APB_FTO_552778 State Bank of India SBIN0014340 NAGRI 648
3 RATU JH3401016013_150923APB_FTO_552778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 324

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