Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:29:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : LALGUTUA
Fto No. : JH3401016013_230623APB_FTO_270449
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) 		3401016000NRG24190620230493502 23/06/2023 FRANSIS TIRKEY 3401016WL026873 FRANSIS TIRKEY 00197 BKID0JHARGB 2736 2736 Processed 30/06/2023 2868311948 Mr. FRANCIS TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
2 NAGRI JH-01-016-013-001/730
(LALGUTUA) 		3401016000NRG24190620230493503 23/06/2023 SACHIN TIGGA 3401016WL026873 SACHIN TIGGA 00695 SBIN0RRVCGB 2736 2736 Processed 30/06/2023 2868311950 Mr. SACHIN TIGGA VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-013-001/736
(LALGUTUA) 		3401016000NRG24190620230493504 23/06/2023 Neetu Kachhap 3401016WL026873 Neetu Kachhap 00695 SBIN0RRVCGB 2736 2736 Processed 30/06/2023 2868311951 Mrs. NEETU KACHHAP VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-013-001/896
(LALGUTUA) 		3401016000NRG24190620230493505 23/06/2023 SUSHMA KUMARI 3401016WL026873 SUSHMA KUMARI 00695 SBIN0RRVCGB 228 228 Processed 30/06/2023 2868311949 Mrs. SHUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_230623APB_FTO_270449 JHARKHAND GRAMIN BANK BKID0JHARGB Nawagarh Chatti 2736
2 RATU JH3401016013_230623APB_FTO_270449 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 5472
3 RATU JH3401016013_230623APB_FTO_270449 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 228

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