Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016019_210124APB_FTO_899022
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) 		3401016000NRG24Z190120241582017 21/01/2024 MUNI DEVI 3401016WL096793 MUNI DEVI 00045 BARB0RATUCH 162 162 Processed 22/01/2024 S14251546 MUNI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-019-002/763
(RATU NORTH) 		3401016000NRG24Z190120241582015 21/01/2024 RAM PRASAD NAYAK 3401016WL096793 RAM PRASAD NAYAK 00045 BARB0RATUCH 162 162 Processed 22/01/2024 S14251546 RAM PRASAD NAYAK BANK OF INDIA(508505)
3 RATU JH-01-016-019-002/763
(RATU NORTH) 		3401016000NRG24Z190120241582016 21/01/2024 SANGITA KUMAR 3401016WL096793 SANGITA KUMAR 00045 BARB0RATUCH 162 162 Processed 22/01/2024 S14251546 SANGITA KUMARI BANK OF BARODA(606985)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016019_210124APB_FTO_899022 Bank of Baroda BARB0RATUCH Ratu 486

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