Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_250523APB_FTO_163877
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-01-016-023-002/583
(SAPAROM) 		3401016000NRG24220520230259028 25/05/2023 RAJNI DEVI 3401016WL013985 RAJNI DEVI 00176 IDIB000N518 1368 1368 Processed 30/05/2023 1942797623 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 RATU JH-01-016-009-005/596
(GUDU) 		3401016000NRG24220520230259024 25/05/2023 PUSHPA TIRKI 3401016WL013985 PUSHPA TIRKI 00354 PUNB0776500 1368 1368 Processed 30/05/2023 1942797624 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
3 RATU JH-01-016-009-005/59
(GUDU) 		3401016000NRG24220520230259023 25/05/2023 HINDUWA ORAON 3401016WL013985 HINDUWA ORAON 00415 SBIN0014340 1368 1368 Processed 30/05/2023 1942797622 HINDUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RATU JH-01-016-009-005/602
(GUDU) 		3401016000NRG24220520230259026 25/05/2023 ANITA KACHAP 3401016WL013985 ANITA KACHAP 00462 UCBA0003049 1368 1368 Processed 30/05/2023 1942797621 ANITA KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
5 NAGRI JH-01-016-023-002/569
(SAPAROM) 		3401016000NRG24220520230259027 25/05/2023 CHENO DEVI 3401016WL013985 CHENO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942797620 Mrs. CHHENO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_250523APB_FTO_163877 Indian Bank IDIB000N518 Ranchi Nagri 1368
2 RATU JH3401016023_250523APB_FTO_163877 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
3 RATU JH3401016023_250523APB_FTO_163877 State Bank of India SBIN0014340 NAGRI 1368
4 RATU JH3401016023_250523APB_FTO_163877 UCO Bank UCBA0003049 GUTWA 1368
5 RATU JH3401016023_250523APB_FTO_163877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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