Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:48:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_011123APB_FTO_704623
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-01-016-013-001/439
(LALGUTUA) 		3401016000NRG24Z311020231308767 01/11/2023 FRANSIS TIRKEY 3401016WL077426 FRANSIS TIRKEY 00197 BKID0JHARGB 324 324 Processed 02/11/2023 S46381168 Mr. FRANCIS TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 NAGRI JH-01-016-013-002/805
(LALGUTUA) 		3401016000NRG24Z311020231308768 01/11/2023 SUKRO DEVI 3401016WL077426 SUKRO DEVI 00354 PUNB0194320 324 324 Processed 02/11/2023 S46381168 SUKRO DEVI(LTI) PUNJAB NATIONAL BANK(508568)
3 NAGRI JH-01-016-013-002/805
(LALGUTUA) 		3401016000NRG24Z311020231308769 01/11/2023 Suman Tirkey 3401016WL077426 Suman Tirkey 00354 PUNB0194320 324 324 Processed 02/11/2023 S46381168 SUMAN TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_011123APB_FTO_704623 JHARKHAND GRAMIN BANK BKID0JHARGB Nawagarh Chatti 324
2 RATU JH3401016013_011123APB_FTO_704623 Punjab National Bank PUNB0194320 Kathalmore 648

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