Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_031123FTO_709693
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-01-016-025-001/1042
(TIGRA) 		3401016000NRG24021120231316199 03/11/2023 AMIT ORAON 3401016WL077943 AMIT ORAON 00048 BKID0004945 228 228 Processed 24/11/2023 7962517620 AMIT ORAON ()
2 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24021120231316200 03/11/2023 PRAVIN TIRKEY 3401016WL077943 PRAVIN TIRKEY 00048 BKID0004945 228 228 Processed 24/11/2023 7962517621 PRAVIN TIRKEY ()
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_031123FTO_709693 BANK OF INDIA BKID0004945 RATU 456

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