Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:05:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016_280423FTO_68101
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-01-016-020-002/418
(RATU SOUTH) 		3401016020NRG18021220221007822 28/04/2023 SHIVNATH ORAON 3401016WL0192797 SHIVNATH ORAON 00045 BARB0RATUCH 168 168 Processed 13/05/2023 1536156270 SHIVNATH ORAON ()
SubTotal 168 168
2 RATU JH-01-016-024-006/226
(TARUP) 		3401016000NRG18200220231007831 28/04/2023 ETAVA URANV 3401016WL0192803 ETAVA URANV 00048 BKID0004695 1008 1008 Processed 13/05/2023 1536156271 ETAVA URANV ()
SubTotal 1008 1008
Total 1176 1176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016_280423FTO_68101 Bank of Baroda BARB0RATUCH Ratu 168
2 RATU JH3401016_280423FTO_68101 BANK OF INDIA BKID0004695 KATHITAND 1008

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