Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:49:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_211123FTO_760967
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-01-016-003-002/224
(BANAPIRI) 		3401016003NRG24211120231397302 21/11/2023 NAGESHWAR MUNDA 3401016003WL083312 NAGESHWAR MUNDA 00045 BARB0RATUCH 912 912 Processed 01/01/2024 9010743173 NAGESHWAR MUNDA ()
SubTotal 912 912
2 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016003NRG24211120231397307 21/11/2023 SHAFIQUE ANSARI 3401016003WL083312 SHAFIQUE ANSARI 00048 BKID0004945 1140 1140 Processed 01/01/2024 9010743172 SHAFIQUE ANSARI ()
SubTotal 1140 1140
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_211123FTO_760967 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016003_211123FTO_760967 BANK OF INDIA BKID0004945 RATU 1140

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