Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:20:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_300324APB_FTO_1027866
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-01-016-020-002/557
(RATU SOUTH) 		3401016000NRG24Z300320241914305 30/03/2024 MANISH BHAGAT 3401016WL117840 MANISH BHAGAT 00045 BARB0RATUCH 162 162 Processed 31/03/2024 S50294965 MANISH BHAGAT BANK OF BARODA(606985)
SubTotal 162 162
2 RATU JH-01-016-020-002/556
(RATU SOUTH) 		3401016000NRG24Z300320241914304 30/03/2024 ROHIT BHAGAT 3401016WL117840 ROHIT BHAGAT 00415 SBIN0014341 162 162 Processed 31/03/2024 S50294965 MR ROHIT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016020_300324APB_FTO_1027866 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016020_300324APB_FTO_1027866 State Bank of India SBIN0014341 RATU 162

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