Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_201023FTO_671598
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-01-016-012-001/222
(LAHNA) 		3401016000NRG24201020231261743 20/10/2023 PAULUS TIGGA 3401016WL074632 PAULUS TIGGA 00048 BKID0004945 684 684 Processed 24/11/2023 7962556488 PAULUS TIGGA ()
2 RATU JH-01-016-012-004/6
(LAHNA) 		3401016000NRG24201020231261788 20/10/2023 KHUDDI DEVI 3401016WL074635 KHUDDI DEVI 00048 BKID0004945 684 684 Processed 24/11/2023 7962556489 KHUDDI DEVI ()
SubTotal 1368 1368
3 RATU JH-01-016-012-005/368
(LAHNA) 		3401016000NRG24201020231261749 20/10/2023 PAWAN KUMAR 3401016WL074632 PAWAN KUMAR 00089 CBIN0284871 684 684 Processed 24/11/2023 7962556490 PAWAN KUMAR ()
SubTotal 684 684
4 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24201020231261744 20/10/2023 BISHRAM TIGGA 3401016WL074632 BISHRAM TIGGA 00468 UBIN0915874 684 684 Processed 24/11/2023 7962556491 BISHRAM TIGGA ()
SubTotal 684 684
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_201023FTO_671598 BANK OF INDIA BKID0004945 RATU 1368
2 RATU JH3401016012_201023FTO_671598 Central Bank Of India CBIN0284871 Ratu 684
3 RATU JH3401016012_201023FTO_671598 Union Bank of India UBIN0915874 Ratu 684

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