Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_270423FTO_65214
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-01-016-025-001/440
(TIGRA) 		3401016000NRG24270420230099498 27/04/2023 JAY MANGAL ORAON 3401016WL005289 JAY MANGAL ORAON 00048 BKID0004695 1368 1368 Processed 13/05/2023 1536160611 JAY MANGAL ORAON ()
SubTotal 1368 1368
2 RATU JH-01-016-025-001/514
(TIGRA) 		3401016000NRG24270420230099499 27/04/2023 SULEMAN TIRKI 3401016WL005289 SULEMAN TIRKI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1536160612 SULEMAN TIRKI ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_270423FTO_65214 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016025_270423FTO_65214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

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