Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_170423FTO_26677
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-01-016-012-001/170
(LAHNA) 		3401016000NRG24Z150420230028414 17/04/2023 GRACE TIGGA 3401016WL001658 GRACE TIGGA 00048 BKID0004695 27 27 Processed 19/04/2023 S48731954 GRACE TIGGA ()
2 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z150420230028445 17/04/2023 GUNJO DEVI 3401016WL001660 GUNJO DEVI 00048 BKID0004695 324 324 Processed 19/04/2023 S48731954 GUNJO DEVI ()
SubTotal 351 351
3 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24Z150420230028441 17/04/2023 VINOD ORAON 3401016WL001660 VINOD ORAON 00048 BKID0004945 324 324 Processed 19/04/2023 S48731954 VINOD ORAON ()
SubTotal 324 324
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_170423FTO_26677 BANK OF INDIA BKID0004695 KATHITAND 351
2 RATU JH3401016012_170423FTO_26677 BANK OF INDIA BKID0004945 RATU 324

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