Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:50:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_090224APB_FTO_928468
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-01-016-009-003/333
(GUDU) 		3401016000NRG24080220241653198 09/02/2024 KANTI DEVI 3401016WL102176 KANTI DEVI 00048 BKID0004695 228 228 Processed 30/03/2024 2355436428 KANTI DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 RATU JH-01-016-009-003/396
(GUDU) 		3401016000NRG24080220241653200 09/02/2024 FULMANTI DEVI 3401016WL102176 FULMANTI DEVI 00048 BKID0004945 228 228 Processed 30/03/2024 2355436429 FULMANTI DEVI BANK OF INDIA(508505)
SubTotal 228 228
3 RATU JH-01-016-009-003/396
(GUDU) 		3401016000NRG24080220241653199 09/02/2024 RAJU MAHTO 3401016WL102176 RAJU MAHTO 00089 CBIN0284871 228 228 Processed 30/03/2024 2355436427 Mr. RAJU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_090224APB_FTO_928468 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016009_090224APB_FTO_928468 BANK OF INDIA BKID0004945 RATU 228
3 RATU JH3401016009_090224APB_FTO_928468 Central Bank Of India CBIN0284871 Ratu 228

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