Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:48:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_270523FTO_170422
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-01-016-012-003/202
(LAHNA) 		3401016000NRG24260520230293238 27/05/2023 RAJESH ORAON 3401016WL015938 RAJESH ORAON 00078 CNRB0003907 1140 1140 Processed 01/06/2023 2017468672 RAJESH ORAON ()
SubTotal 1140 1140
2 RATU JH-01-016-012-007/399
(LAHNA) 		3401016000NRG24260520230293254 27/05/2023 MAHENDRA MUNDA 3401016WL015938 MAHENDRA MUNDA 00415 SBIN0014341 1140 1140 Processed 01/06/2023 2017468673 MR MAHENDRA MUNDA ()
SubTotal 1140 1140
3 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24260520230293241 27/05/2023 SANTOSH ORAON 3401016WL015938 SANTOSH ORAON 00468 UBIN0915874 1140 1140 Processed 01/06/2023 2017468674 SANTOSH ORAON ()
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_270523FTO_170422 Canara Bank CNRB0003907 SIMALIYA 1140
2 RATU JH3401016012_270523FTO_170422 State Bank of India SBIN0014341 RATU 1140
3 RATU JH3401016012_270523FTO_170422 Union Bank of India UBIN0915874 Ratu 1140

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