Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016021_290923APB_FTO_597714
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-01-016-021-001/607
(RATU WEST) 		3401016000NRG24260920231129022 29/09/2023 SUSHMA DEVI 3401016WL066164 SUSHMA DEVI 00048 BKID0004695 912 912 Processed 10/11/2023 7340331996 SUSHMA DEVI BANK OF BARODA(606985)
SubTotal 912 912
2 RATU JH-01-016-021-002/493
(RATU WEST) 		3401016000NRG24260920231129023 29/09/2023 SANJAY ORAON 3401016WL066164 SANJAY ORAON 00048 BKID0004945 912 912 Processed 11/11/2023 7340331997 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016021_290923APB_FTO_597714 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016021_290923APB_FTO_597714 BANK OF INDIA BKID0004945 RATU 912

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