Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_280623APB_FTO_288167
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-01-016-005-003/2
(CHETE) 		3401016000NRG24280620230565184 28/06/2023 SHASHI KERKETTA 3401016WL030787 SHASHI KERKETTA 00048 BKID0004943 1368 1368 Processed 05/07/2023 3060560434 SHASHI KERKETTA BANK OF INDIA(508505)
2 NAGRI JH-01-016-005-003/2
(CHETE) 		3401016000NRG24280620230565183 28/06/2023 SUSHILA KARKETTA 3401016WL030787 SUSHILA KARKETTA 00048 BKID0004943 1368 1368 Processed 05/07/2023 3060560435 SISILIYA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 NAGRI JH-01-016-005-002/118
(CHETE) 		3401016000NRG24280620230565182 28/06/2023 ANITA KUMARI TIGGA 3401016WL030787 ANITA KUMARI TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3060560433 Mrs. ANITA KUMARI TIGGA VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-005-002/118
(CHETE) 		3401016000NRG24280620230565181 28/06/2023 PAWAN LINDA 3401016WL030787 PAWAN LINDA 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3060560432 Mr. PAWAN LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_280623APB_FTO_288167 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016005_280623APB_FTO_288167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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