Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:06:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_260423FTO_61814
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-01-016-012-001/170
(LAHNA) 		3401016000NRG24260420230093670 26/04/2023 GRACE TIGGA 3401016WL004999 GRACE TIGGA 00048 BKID0004695 456 456 Processed 13/05/2023 1535783800 GRACE TIGGA ()
2 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24260420230093681 26/04/2023 GUNJO DEVI 3401016WL004999 GUNJO DEVI 00048 BKID0004695 1368 1368 Processed 13/05/2023 1535783801 GUNJO DEVI ()
SubTotal 1824 1824
3 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24260420230093725 26/04/2023 VINOD ORAON 3401016WL005001 VINOD ORAON 00048 BKID0004945 1368 1368 Processed 13/05/2023 1535783802 VINOD ORAON ()
4 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24260420230093686 26/04/2023 PYARI KUMARI 3401016WL004999 PYARI KUMARI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1535783803 PYARI KUMARI ()
SubTotal 2736 2736
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_260423FTO_61814 BANK OF INDIA BKID0004695 KATHITAND 1824
2 RATU JH3401016012_260423FTO_61814 BANK OF INDIA BKID0004945 RATU 2736

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