Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_150523FTO_125890
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-01-016-023-003/108
(SAPAROM) 		3401016000NRG24Z150520230209797 15/05/2023 VESESWAR RAI 3401016WL011207 VESESWAR RAI 00078 CNRB0005366 324 324 Processed 16/05/2023 S57986433 VESESWAR RAI ()
SubTotal 324 324
2 NAGRI JH-01-016-023-002/85
(SAPAROM) 		3401016000NRG24Z150520230209902 15/05/2023 DERI DEVI 3401016WL011217 DERI DEVI 00177 IOBA0003711 162 162 Processed 16/05/2023 S57986433 DERI DEVI ()
SubTotal 162 162
3 NAGRI JH-01-016-023-001/151
(SAPAROM) 		3401016000NRG24Z150520230209793 15/05/2023 CHAITI DEVI 3401016WL011207 CHAITI DEVI 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S57986433 CHAITI DEVI ()
SubTotal 324 324
4 RATU JH-01-016-009-005/597
(GUDU) 		3401016000NRG24Z150520230209898 15/05/2023 ANIMA MINJ 3401016WL011217 ANIMA MINJ 00354 PUNB0776500 162 162 Processed 16/05/2023 S57986433 ANIMA MINJ ()
SubTotal 162 162
5 RATU JH-01-016-009-005/122
(GUDU) 		3401016000NRG24Z150520230209822 15/05/2023 ANITA TIRKEY 3401016WL011210 ANITA TIRKEY 00415 SBIN0014340 324 324 Processed 16/05/2023 S57986433 ANITA TIRKEY ()
SubTotal 324 324
6 NAGRI JH-01-016-023-002/600
(SAPAROM) 		3401016000NRG24Z150520230209795 15/05/2023 LALITA DEVI 3401016WL011207 LALITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S57986433 LALITA DEVI ()
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 JH3401016023_150523FTO_125890 Canara Bank CNRB0005366 KATHAL MORE 324
2 RATU JH3401016023_150523FTO_125890 Indian Overseas Bank IOBA0003711 NAGRI 162
3 RATU JH3401016023_150523FTO_125890 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 324
4 RATU JH3401016023_150523FTO_125890 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
5 RATU JH3401016023_150523FTO_125890 State Bank of India SBIN0014340 NAGRI 324
6 RATU JH3401016023_150523FTO_125890 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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