Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_171123APB_FTO_750343
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-01-016-020-001/531
(RATU SOUTH) 		3401016000NRG24Z171120231384468 17/11/2023 ASHA DEVI 3401016WL082291 ASHA DEVI 00048 BKID0004945 162 162 Processed 18/11/2023 S10634405 ASHA DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-020-001/6
(RATU SOUTH) 		3401016000NRG24Z171120231384470 17/11/2023 SHILA DEVI 3401016WL082291 SHILA DEVI 00048 BKID0004945 162 162 Processed 18/11/2023 S10634405 SHILA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 RATU JH-01-016-020-001/535
(RATU SOUTH) 		3401016000NRG24Z171120231384469 17/11/2023 RUPNA ORAON 3401016WL082291 RUPNA ORAON 00415 SBIN0014341 162 162 Processed 18/11/2023 S10634405 RUPNA ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016020_171123APB_FTO_750343 BANK OF INDIA BKID0004945 RATU 324
2 RATU JH3401016020_171123APB_FTO_750343 State Bank of India SBIN0014341 RATU 162

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