Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_280723FTO_387322
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-01-016-016-001/927
(PALI) 		3401016000NRG24Z260720230776539 28/07/2023 ROHIT NAYAK 3401016WL043286 ROHIT NAYAK 00048 BKID0004945 135 135 Processed 01/08/2023 S11007862 ROHIT NAYAK ()
2 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24Z260720230776541 28/07/2023 JATRU ORAON 3401016WL043286 JATRU ORAON 00048 BKID0004945 135 135 Processed 01/08/2023 S11007862 JATRU ORAON ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_280723FTO_387322 BANK OF INDIA BKID0004945 RATU 270

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