Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_030723FTO_303149
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) 		3401016000NRG24010720230582133 03/07/2023 RAJESH ORAON 3401016WL031718 RAJESH ORAON 00078 CNRB0003907 684 684 Processed 11/07/2023 3325601672 RAJESH ORAON ()
SubTotal 684 684
2 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24010720230582134 03/07/2023 SANTOSH ORAON 3401016WL031718 SANTOSH ORAON 00468 UBIN0915874 684 684 Processed 11/07/2023 3325601671 SANTOSH ORAON ()
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_030723FTO_303149 Canara Bank CNRB0003907 SIMALIYA 684
2 RATU JH3401016012_030723FTO_303149 Union Bank of India UBIN0915874 Ratu 684

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