Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_131223APB_FTO_817677
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-01-016-012-006/405
(LAHNA) 		3401016012NRG24121220231471168 13/12/2023 SUSANJEET ORAON 3401016012WL088327 SUSANJEET ORAON 00045 BARB0RATUCH 456 456 Processed 01/03/2024 1163273654 SUSANJEET ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-012-006/406
(LAHNA) 		3401016012NRG24121220231471169 13/12/2023 SUDEEP ORAON 3401016012WL088327 SUDEEP ORAON 00045 BARB0RATUCH 456 456 Processed 01/03/2024 1163273653 SUDEEP ORAON SO UMESH ORAON UNION BANK OF INDIA(508500)
SubTotal 912 912
3 RATU JH-01-016-012-006/316
(LAHNA) 		3401016012NRG24121220231471167 13/12/2023 ASHIT ORAON 3401016012WL088327 ASHIT ORAON 00089 CBIN0284871 456 456 Processed 01/03/2024 1163273652 AASIT ORAON BANK OF INDIA(508505)
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_131223APB_FTO_817677 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016012_131223APB_FTO_817677 Central Bank Of India CBIN0284871 Ratu 456

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