Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:25:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : LALGUTUA
Fto No. : JH3401016013_051023APB_FTO_618500
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-01-016-013-002/277
(LALGUTUA) 		3401016000NRG24051020231180983 05/10/2023 ASRITA DEVI 3401016WL069574 ASRITA DEVI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7359440768 Mrs. ASHRITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
2 NAGRI JH-01-016-013-002/323
(LALGUTUA) 		3401016000NRG24051020231180985 05/10/2023 PUJA KUMARI 3401016WL069574 PUJA KUMARI 00415 SBIN0016617 2736 2736 Processed 11/11/2023 7359440767 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 NAGRI JH-01-016-013-002/326
(LALGUTUA) 		3401016000NRG24051020231180986 05/10/2023 ARTI KUMARI 3401016WL069574 ARTI KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7359440766 Mrs. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_051023APB_FTO_618500 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016013_051023APB_FTO_618500 State Bank of India SBIN0016617 KATHAL MORE 2736
3 RATU JH3401016013_051023APB_FTO_618500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 2736

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