Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_160324APB_FTO_1001718
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) 		3401016000NRG24150320241822075 16/03/2024 ASRITA DEVI 3401016WL113104 ASRITA DEVI 00048 BKID0004943 3192 3192 Processed 19/04/2024 3102010931 Mrs. ASHRITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
2 NAGRI JH-01-016-013-002/326
(LALGUTUA) 		3401016000NRG24150320241822076 16/03/2024 ARTI KUMARI 3401016WL113104 ARTI KUMARI 00695 SBIN0RRVCGB 684 684 Processed 19/04/2024 3102010930 Mrs. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_160324APB_FTO_1001718 BANK OF INDIA BKID0004943 NAGRI 3192
2 RATU JH3401016013_160324APB_FTO_1001718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 684

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