Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016027_200923APB_FTO_569873
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-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24Z150920231070826 20/09/2023 JYOTI DEVI 3401016WL062681 JYOTI DEVI 00354 PUNB0776500 324 324 Processed 07/10/2023 S83631806 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 NAGRI JH-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24Z150920231070827 20/09/2023 ROHIT MUNDA 3401016WL062681 ROHIT MUNDA 00462 UCBA0000196 108 108 Processed 07/10/2023 S83631806 ROHIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_200923APB_FTO_569873 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 324
2 RATU JH3401016027_200923APB_FTO_569873 UCO Bank UCBA0000196 DHURWA 108

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