Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:09:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_160623FTO_243256
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-01-016-017-003/648
(PURIO) 		3401016000NRG24140620230463161 16/06/2023 KANTI TOPPO 3401016WL025364 KANTI TOPPO 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2802410926 KANTI TOPPO ()
SubTotal 456 456
2 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24140620230462334 16/06/2023 VIJAY BHAGAT 3401016WL025328 VIJAY BHAGAT 00048 BKID0004945 456 456 Processed 27/06/2023 2802410927 VIJAY BHAGAT ()
SubTotal 456 456
3 RATU JH-01-016-017-003/283
(PURIO) 		3401016000NRG24140620230463157 16/06/2023 deepak minj 3401016WL025364 deepak minj 00078 CNRB0004904 456 456 Processed 27/06/2023 2802410928 deepak minj ()
SubTotal 456 456
4 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24140620230462329 16/06/2023 DAWLEN TOPPO 3401016WL025328 DAWLEN TOPPO 00468 UBIN0530085 456 456 Processed 27/06/2023 2802410929 DAWLEN TOPPO ()
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_160623FTO_243256 Bank of Baroda BARB0RATUCH Ratu 456
2 RATU JH3401016017_160623FTO_243256 BANK OF INDIA BKID0004945 RATU 456
3 RATU JH3401016017_160623FTO_243256 Canara Bank CNRB0004904 BARAMBE 456
4 RATU JH3401016017_160623FTO_243256 Union Bank of India UBIN0530085 RANCHI (MAIN) 456

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