Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:23:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_291123FTO_782495
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-01-016-009-003/384
(GUDU) 		3401016000NRG24271120231418025 29/11/2023 DHIRAJ ORAON 3401016WL084753 DHIRAJ ORAON 00048 BKID0004904 1368 1368 Processed 01/01/2024 8998217211 DHIRAJ ORAON ()
SubTotal 1368 1368
2 RATU JH-01-016-009-003/425
(GUDU) 		3401016000NRG24271120231418051 29/11/2023 MUNNA URAON 3401016WL084754 MUNNA URAON 00048 BKID0004945 912 912 Processed 01/01/2024 8998217212 MUNNA URAON ()
SubTotal 912 912
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_291123FTO_782495 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 RATU JH3401016009_291123FTO_782495 BANK OF INDIA BKID0004945 RATU 912

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