Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:30:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016019_210723APB_FTO_364562
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-01-016-019-002/612
(RATU NORTH) 		3401016000NRG24Z070720230629758 21/07/2023 BUDHANI DEVI 3401016WL034421 BUDHANI DEVI 00468 UBIN0915874 162 162 Processed 22/07/2023 S20413719 Mr. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-019-002/612
(RATU NORTH) 		3401016000NRG24Z180720230714609 21/07/2023 BUDHANI DEVI 3401016WL039346 BUDHANI DEVI 00468 UBIN0915874 135 135 Processed 22/07/2023 S20413719 Mr. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
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 JH3401016019_210723APB_FTO_364562 Union Bank of India UBIN0915874 Ratu 297

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