Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:53:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_120623FTO_226599
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-01-016-024-006/2
(TARUP) 		3401016000NRG24100620230408065 12/06/2023 RAJ KISHOR MAHTO 3401016WL022232 RAJ KISHOR MAHTO 00048 BKID0004945 912 912 Processed 15/06/2023 2562440371 RAJ KISHOR MAHTO ()
2 RATU JH-01-016-024-007/177
(TARUP) 		3401016000NRG24100620230408072 12/06/2023 SURAJ RAY 3401016WL022232 SURAJ RAY 00048 BKID0004945 1140 1140 Processed 15/06/2023 2562440372 SURAJ RAY ()
SubTotal 2052 2052
3 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24100620230408069 12/06/2023 SHILA DEVI 3401016WL022232 SHILA DEVI 00089 CBIN0284871 912 912 Processed 15/06/2023 2562440370 SHILA DEVI ()
SubTotal 912 912
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_120623FTO_226599 BANK OF INDIA BKID0004945 RATU 2052
2 RATU JH3401016024_120623FTO_226599 Central Bank Of India CBIN0284871 Ratu 912

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