Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_111023APB_FTO_637441
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-01-016-017-003/728
(PURIO) 		3401016000NRG24101020231207320 11/10/2023 SANJAY ORAON 3401016WL071175 SANJAY ORAON 00045 BARB0RATUCH 684 684 Processed 10/11/2023 7336701337 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 684 684
2 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24101020231207319 11/10/2023 RAJNI DEVI 3401016WL071175 RAJNI DEVI 00048 BKID0004945 684 684 Processed 10/11/2023 7336701335 ROJANI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24101020231207321 11/10/2023 MIRA ORAON 3401016WL071175 MIRA ORAON 00048 BKID0004945 684 684 Processed 10/11/2023 7336701336 MIRA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_111023APB_FTO_637441 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016017_111023APB_FTO_637441 BANK OF INDIA BKID0004945 RATU 1368

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