Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_090124APB_FTO_879535
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-01-016-016-001/510
(PALI) 		3401016000NRG24Z080120241548656 09/01/2024 JATRU OROAN 3401016WL093688 JATRU OROAN 00045 BARB0RATUCH 81 81 Processed 10/01/2024 S53405020 JATRU ORAON BANK OF BARODA(606985)
SubTotal 81 81
2 RATU JH-01-016-016-001/696
(PALI) 		3401016000NRG24Z080120241548657 09/01/2024 LUCI ORAIN 3401016WL093688 LUCI ORAIN 00048 BKID0004945 81 81 Processed 10/01/2024 S53405020 LUKHI URAIN BANK OF INDIA(508505)
3 RATU JH-01-016-016-002/939
(PALI) 		3401016000NRG24Z080120241548658 09/01/2024 SUKHNATH ORAON 3401016WL093688 SUKHNATH ORAON 00048 BKID0004945 108 108 Processed 10/01/2024 S53405020 SUKHNATH ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-016-002/940
(PALI) 		3401016000NRG24Z080120241548659 09/01/2024 LALITA DEVI 3401016WL093688 LALITA DEVI 00048 BKID0004945 27 27 Processed 10/01/2024 S53405020 LALITA DEVI BANK OF INDIA(508505)
SubTotal 216 216
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_090124APB_FTO_879535 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016016_090124APB_FTO_879535 BANK OF INDIA BKID0004945 RATU 216

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