Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:22:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_200423APB_FTO_40445
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-01-016-025-001/925
(TIGRA) 		3401016000NRG24200420230059417 20/04/2023 PANKAJ GOPE 3401016WL003169 PANKAJ GOPE 00048 BKID0004695 1368 1368 Processed 12/05/2023 1479744465 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 1368 1368
2 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24200420230059416 20/04/2023 KANTI DEVI 3401016WL003169 KANTI DEVI 00048 BKID0004945 456 456 Processed 12/05/2023 1479744466 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
3 RATU JH-01-016-025-001/144
(TIGRA) 		3401016000NRG24200420230059415 20/04/2023 MUNOSRI DEVI 3401016WL003169 MUNOSRI DEVI 00197 BKID0JHARGB 456 456 Processed 12/05/2023 1479744464 Mrs. BHUNESWARI DEVI W/O LATE LAGANU ORA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_200423APB_FTO_40445 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016025_200423APB_FTO_40445 BANK OF INDIA BKID0004945 RATU 456
3 RATU JH3401016025_200423APB_FTO_40445 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 456

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