Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:15:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_061123FTO_718129
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-01-016-004-001/49
(BIJULIA) 		3401016000NRG24061120231335228 06/11/2023 ATIT ORAON 3401016WL079124 ATIT ORAON 00048 BKID0004695 1368 1368 Processed 24/11/2023 7962530854 ATIT ORAON ()
SubTotal 1368 1368
2 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24061120231335242 06/11/2023 SANGITA KUMARI 3401016WL079125 SANGITA KUMARI 00048 BKID0004945 456 456 Processed 24/11/2023 7962530852 SANGITA KUMARI ()
3 RATU JH-01-016-004-001/643
(BIJULIA) 		3401016000NRG24061120231335244 06/11/2023 DIPTEE TIGGA 3401016WL079125 DIPTEE TIGGA 00048 BKID0004945 456 456 Processed 24/11/2023 7962530853 DIPTEE TIGGA ()
SubTotal 912 912
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 JH3401016004_061123FTO_718129 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_061123FTO_718129 BANK OF INDIA BKID0004945 RATU 912

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