Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:10:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_220523FTO_149933
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-01-016-017-003/648
(PURIO) 		3401016000NRG24200520230248408 22/05/2023 KANTI TOPPO 3401016WL013479 KANTI TOPPO 00045 BARB0RATUCH 912 912 Processed 25/05/2023 1855982962 KANTI TOPPO ()
SubTotal 912 912
2 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24200520230248402 22/05/2023 RAJENDRA ORAON 3401016WL013479 RAJENDRA ORAON 00089 CBIN0284871 912 912 Processed 25/05/2023 1855982963 RAJENDRA ORAON ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_220523FTO_149933 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016017_220523FTO_149933 Central Bank Of India CBIN0284871 Ratu 912

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