Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016026_270523APB_FTO_171204
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-01-016-026-001/649
(TUNDUL NORTH) 		3401016000NRG24Z250520230284247 27/05/2023 Akash Kumar 3401016WL015431 Akash Kumar 00415 SBIN0000207 324 324 Processed 28/05/2023 S66298899 AKASH KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
2 NAGRI JH-01-016-026-001/1479
(TUNDUL NORTH) 		3401016000NRG24Z250520230284244 27/05/2023 Kuldeep Mahto 3401016WL015431 Kuldeep Mahto 00415 SBIN0014340 324 324 Processed 28/05/2023 S66298899 MR KULDEEP MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
3 NAGRI JH-01-016-026-001/1479
(TUNDUL NORTH) 		3401016000NRG24Z250520230284245 27/05/2023 Rajkumari Devi 3401016WL015431 Rajkumari Devi 00462 UCBA0003049 324 324 Processed 28/05/2023 S66298899 RAJKUMARI DEVI W/O SOHRAI MAHTO UCO BANK(607066)
SubTotal 324 324
4 NAGRI JH-01-016-026-001/1479
(TUNDUL NORTH) 		3401016000NRG24Z250520230284246 27/05/2023 Sohrai Mahto 3401016WL015431 Sohrai Mahto 00695 SBIN0RRVCGB 324 324 Processed 28/05/2023 S66298899 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_270523APB_FTO_171204 State Bank of India SBIN0000207 HATIA 324
2 RATU JH3401016026_270523APB_FTO_171204 State Bank of India SBIN0014340 NAGRI 324
3 RATU JH3401016026_270523APB_FTO_171204 UCO Bank UCBA0003049 GUTWA 324
4 RATU JH3401016026_270523APB_FTO_171204 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PUNDAG 324

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