Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:14:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_160623FTO_243661
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-01-016-012-003/202
(LAHNA) 		3401016000NRG24Z140620230457909 16/06/2023 RAJESH ORAON 3401016WL025111 RAJESH ORAON 00078 CNRB0003907 27 27 Processed 16/06/2023 S41154541 RAJESH ORAON ()
2 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24Z140620230457912 16/06/2023 JUBER ANSARI 3401016WL025111 JUBER ANSARI 00078 CNRB0003907 27 27 Processed 16/06/2023 S41154541 JUBER ANSARI ()
SubTotal 54 54
3 RATU JH-01-016-012-007/399
(LAHNA) 		3401016000NRG24Z140620230457929 16/06/2023 MAHENDRA MUNDA 3401016WL025111 MAHENDRA MUNDA 00415 SBIN0014341 27 27 Processed 16/06/2023 S41154541 MAHENDRA MUNDA ()
SubTotal 27 27
4 RATU JH-01-016-012-003/230
(LAHNA) 		3401016000NRG24Z140620230457911 16/06/2023 KIRAN URAIN 3401016WL025111 KIRAN URAIN 00468 UBIN0915874 27 27 Processed 16/06/2023 S41154541 KIRAN URAIN ()
5 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24Z140620230457916 16/06/2023 SANTOSH ORAON 3401016WL025111 SANTOSH ORAON 00468 UBIN0915874 27 27 Processed 16/06/2023 S41154541 SANTOSH ORAON ()
SubTotal 54 54
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_160623FTO_243661 Canara Bank CNRB0003907 SIMALIYA 54
2 RATU JH3401016012_160623FTO_243661 State Bank of India SBIN0014341 RATU 27
3 RATU JH3401016012_160623FTO_243661 Union Bank of India UBIN0915874 Ratu 54

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