Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:00:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_050523APB_FTO_91935
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-01-016-009-001/127
(GUDU) 		3401016000NRG24040520230135982 05/05/2023 DURGI ORAIN 3401016WL007305 DURGI ORAIN 00048 BKID0004695 1368 1368 Processed 17/05/2023 1631959348 DURGI ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-009-001/127
(GUDU) 		3401016000NRG24040520230135981 05/05/2023 RAMDEV ORAON 3401016WL007305 RAMDEV ORAON 00048 BKID0004695 1368 1368 Processed 17/05/2023 1631959349 RAMDEO ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24040520230135983 05/05/2023 TONI MINZ 3401016WL007305 TONI MINZ 00468 UBIN0830241 1368 1368 Processed 17/05/2023 1631959347 TONI MINZ UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_050523APB_FTO_91935 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016009_050523APB_FTO_91935 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368

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