Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_240523FTO_159302
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) 		3401016000NRG24200520230248725 24/05/2023 RAJESH ORAON 3401016WL013492 RAJESH ORAON 00078 CNRB0003907 912 912 Processed 27/05/2023 1902618831 RAJESH ORAON ()
SubTotal 912 912
2 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24200520230248728 24/05/2023 SANTOSH ORAON 3401016WL013492 SANTOSH ORAON 00468 UBIN0915874 912 912 Processed 27/05/2023 1902618832 SANTOSH ORAON ()
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 JH3401016012_240523FTO_159302 Canara Bank CNRB0003907 SIMALIYA 912
2 RATU JH3401016012_240523FTO_159302 Union Bank of India UBIN0915874 Ratu 912

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