Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:04:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016019_270124APB_FTO_907306
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-01-016-019-002/763
(RATU NORTH) 		3401016000NRG24270120241605640 27/01/2024 MUNI DEVI 3401016WL098456 MUNI DEVI 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2355579371 MUNI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-019-002/763
(RATU NORTH) 		3401016000NRG24270120241605638 27/01/2024 RAM PRASAD NAYAK 3401016WL098456 RAM PRASAD NAYAK 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2355579369 RAM PRASAD NAYAK BANK OF INDIA(508505)
3 RATU JH-01-016-019-002/763
(RATU NORTH) 		3401016000NRG24270120241605639 27/01/2024 SANGITA KUMAR 3401016WL098456 SANGITA KUMAR 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2355579370 SANGITA KUMARI BANK OF BARODA(606985)
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016019_270124APB_FTO_907306 Bank of Baroda BARB0RATUCH Ratu 2052

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