Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:27:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_200723APB_FTO_361754
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-01-016-016-002/207
(PALI) 		3401016000NRG24170720230703883 20/07/2023 MINA ORAIN 3401016WL038739 MINA ORAIN 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962974657 MINA DEVI W/O ANIL ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-016-002/909
(PALI) 		3401016000NRG24170720230703703 20/07/2023 KANCHAN ORAON 3401016WL038732 KANCHAN ORAON 00078 CNRB0004904 1368 1368 Processed 28/07/2023 3962974656 KANCHAN ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
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 JH3401016016_200723APB_FTO_361754 BANK OF INDIA BKID0004945 RATU 1368
2 RATU JH3401016016_200723APB_FTO_361754 Canara Bank CNRB0004904 BARAMBE 1368

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