Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:05:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_090923FTO_529941
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-01-016-024-006/460
(TARUP) 		3401016024NRG24090920231032674 09/09/2023 SNEHA LAKRA 3401016024WL060016 SNEHA LAKRA 00048 BKID0004695 912 912 Processed 22/09/2023 5810690818 SNEHA LAKRA ()
SubTotal 912 912
2 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24090920231032667 09/09/2023 CHANDNI ORAIN 3401016024WL060016 CHANDNI ORAIN 00089 CBIN0284871 912 912 Processed 22/09/2023 5810690819 CHANDNI ORAIN ()
SubTotal 912 912
3 RATU JH-01-016-024-002/221
(TARUP) 		3401016024NRG24090920231032663 09/09/2023 DUGIYA ORAON 3401016024WL060016 DUGIYA ORAON 00176 IDIB000B873 912 912 Processed 22/09/2023 5810690820 DUGIYA ORAON ()
SubTotal 912 912
4 RATU JH-01-016-024-006/550
(TARUP) 		3401016024NRG24090920231032677 09/09/2023 SABITA DEVI 3401016024WL060016 SABITA DEVI 00415 SBIN0014341 912 912 Processed 22/09/2023 5810690821 MRS SABITA DEVI ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_090923FTO_529941 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016024_090923FTO_529941 Central Bank Of India CBIN0284871 Ratu 912
3 RATU JH3401016024_090923FTO_529941 Indian Bank IDIB000B873 Brahmbe 912
4 RATU JH3401016024_090923FTO_529941 State Bank of India SBIN0014341 RATU 912

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