Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_251123FTO_773787
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-01-016-025-001/1162
(TIGRA) 		3401016000NRG24Z251120231414315 25/11/2023 DIPAK ORAON 3401016WL084466 DIPAK ORAON 00078 CNRB0003907 135 135 Processed 26/11/2023 S58412363 DIPAK ORAON ()
2 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24Z251120231414317 25/11/2023 RAM ORAON 3401016WL084466 RAM ORAON 00078 CNRB0003907 81 81 Processed 26/11/2023 S58412363 RAM ORAON ()
SubTotal 216 216
3 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24Z251120231409043 25/11/2023 SATRUDHAN MUNDA 3401016025WL084200 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 108 108 Processed 26/11/2023 S58412363 SATRUDHAN MUNDA ()
SubTotal 108 108
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_251123FTO_773787 Canara Bank CNRB0003907 SIMALIYA 216
2 RATU JH3401016025_251123FTO_773787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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