Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:36:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_031023FTO_610058
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) 		3401016024NRG24300920231154563 03/10/2023 SNEHA LAKRA 3401016024WL067862 SNEHA LAKRA 00048 BKID0004695 684 684 Processed 10/11/2023 7336399420 SNEHA LAKRA ()
SubTotal 684 684
2 RATU JH-01-016-024-006/354
(TARUP) 		3401016024NRG24300920231154600 03/10/2023 RINKY DEVI 3401016024WL067865 RINKY DEVI 00048 BKID0004945 456 456 Processed 10/11/2023 7336399421 RINKY DEVI ()
SubTotal 456 456
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_031023FTO_610058 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016024_031023FTO_610058 BANK OF INDIA BKID0004945 RATU 456

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