Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_201023FTO_671183
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-01-016-016-002/181
(PALI) 		3401016000NRG24201020231257939 20/10/2023 PURAN ORAIN 3401016WL074397 PURAN ORAIN 00048 BKID0004945 912 912 Processed 24/11/2023 7963901836 PURAN ORAIN ()
SubTotal 912 912
2 RATU JH-01-016-016-002/181
(PALI) 		3401016000NRG24201020231257938 20/10/2023 SOMA ORAON 3401016WL074397 SOMA ORAON 00078 CNRB0004904 912 912 Processed 24/11/2023 7963901837 SOMA ORAON ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_201023FTO_671183 BANK OF INDIA BKID0004945 RATU 912
2 RATU JH3401016016_201023FTO_671183 Canara Bank CNRB0004904 BARAMBE 912

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