Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016026_031023APB_FTO_609650
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-01-016-026-001/3494
(TUNDUL NORTH) 		3401016000NRG24031020231167190 03/10/2023 SHANTI DEVI 3401016WL068544 SHANTI DEVI 00415 SBIN0000207 912 912 Processed 10/11/2023 7340353231 DHARAMBIR KUMAR SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
2 NAGRI JH-01-016-026-001/846
(TUNDUL NORTH) 		3401016000NRG24031020231167314 03/10/2023 AGHNU MAHTO 3401016WL068553 AGHNU MAHTO 00415 SBIN0005596 228 228 Processed 10/11/2023 7340353232 MR AGHANU MAHTO STATE BANK OF INDIA(508548)
SubTotal 228 228
3 NAGRI JH-01-016-026-001/933
(TUNDUL NORTH) 		3401016000NRG24031020231167191 03/10/2023 KALAWATI KUMARI 3401016WL068544 KALAWATI KUMARI 00468 UBIN0553336 912 912 Processed 10/11/2023 7340353233 KALAWATI KUMARI UNION BANK OF INDIA(508500)
SubTotal 912 912
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_031023APB_FTO_609650 State Bank of India SBIN0000207 HATIA 912
2 RATU JH3401016026_031023APB_FTO_609650 State Bank of India SBIN0005596 HEC SECTOR - II 228
3 RATU JH3401016026_031023APB_FTO_609650 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 912

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