Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:03:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_260923FTO_587868
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-01-016-025-001/1242
(TIGRA) 		3401016000NRG24Z260920231129421 26/09/2023 SUDHIR ORAON 3401016WL066205 SUDHIR ORAON 00048 BKID0004695 135 135 Processed 27/09/2023 S68035533 SUDHIR ORAON ()
SubTotal 135 135
2 RATU JH-01-016-025-001/1243
(TIGRA) 		3401016000NRG24Z260920231129422 26/09/2023 SUSHMA ORAON 3401016WL066205 SUSHMA ORAON 00048 BKID0004945 135 135 Processed 27/09/2023 S68035533 SUSHMA ORAON ()
SubTotal 135 135
3 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24Z260920231129418 26/09/2023 RAM ORAON 3401016WL066205 RAM ORAON 00078 CNRB0003907 135 135 Processed 27/09/2023 S68035533 RAM ORAON ()
4 RATU JH-01-016-025-001/1238
(TIGRA) 		3401016025NRG24Z260920231129437 26/09/2023 SHOBHA DEVI 3401016025WL066206 SHOBHA DEVI 00078 CNRB0003907 162 162 Processed 27/09/2023 S68035533 SHOBHA DEVI ()
SubTotal 297 297
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_260923FTO_587868 BANK OF INDIA BKID0004695 KATHITAND 135
2 RATU JH3401016025_260923FTO_587868 BANK OF INDIA BKID0004945 RATU 135
3 RATU JH3401016025_260923FTO_587868 Canara Bank CNRB0003907 SIMALIYA 297

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