Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:41:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_070723FTO_319475
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-01-016-004-001/157
(BIJULIA) 		3401016000NRG24040720230605351 07/07/2023 KRISHNA THAKUR 3401016WL032896 KRISHNA THAKUR 00048 BKID0004945 684 684 Processed 14/07/2023 3417755738 KRISHNA THAKUR ()
SubTotal 684 684
2 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24040720230605392 07/07/2023 LEMBO TIGGA 3401016WL032899 LEMBO TIGGA 00078 CNRB0003907 684 684 Processed 14/07/2023 3417755741 LEMBO TIGGA ()
SubTotal 684 684
3 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24060720230623560 07/07/2023 SIVRAJ ORAON 3401016WL033997 SIVRAJ ORAON 00415 SBIN0014341 456 456 Processed 14/07/2023 3417755740 MR SIVRAJ ORAON ()
SubTotal 456 456
4 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24040720230605358 07/07/2023 DILIP ORAON 3401016WL032896 DILIP ORAON 00695 SBIN0RRVCGB 684 684 Processed 14/07/2023 3417755739 DILIP ORAON ()
SubTotal 684 684
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_070723FTO_319475 BANK OF INDIA BKID0004945 RATU 684
2 RATU JH3401016004_070723FTO_319475 Canara Bank CNRB0003907 SIMALIYA 684
3 RATU JH3401016004_070723FTO_319475 State Bank of India SBIN0014341 RATU 456
4 RATU JH3401016004_070723FTO_319475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

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