Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_210923APB_FTO_571951
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 RATU JH-01-016-001-003/190
(BAJPUR) 		3401016000NRG24210920231100564 21/09/2023 SAMANTI KHALKHO 3401016WL064468 SAMANTI KHALKHO 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364616580 SUMANTI XALXO BANK OF INDIA(508505)
2 RATU JH-01-016-001-003/200
(BAJPUR) 		3401016000NRG24210920231100565 21/09/2023 BASANTI MINJ 3401016WL064468 BASANTI MINJ 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364616581 BASANTI MINJ BANK OF INDIA(508505)
3 RATU JH-01-016-001-003/201
(BAJPUR) 		3401016000NRG24210920231100566 21/09/2023 MAHALI URANV 3401016WL064468 MAHALI URANV 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364616579 MAHALI ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-001-003/27
(BAJPUR) 		3401016000NRG24210920231100567 21/09/2023 RITA ORAIN 3401016WL064468 RITA ORAIN 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364616582 RITA URAIN BANK OF INDIA(508505)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_210923APB_FTO_571951 BANK OF INDIA BKID0004945 RATU 5472

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