Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_090923FTO_530095
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-01-016-004-003/732
(BIJULIA) 		3401016000NRG24080920231030841 09/09/2023 BINAY URANV 3401016WL059889 BINAY URANV 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810683929 BINAY URANV ()
SubTotal 1140 1140
2 RATU JH-01-016-004-003/39
(BIJULIA) 		3401016000NRG24080920231030839 09/09/2023 LOKESH ORAON 3401016WL059889 LOKESH ORAON 00468 UBIN0915874 1140 1140 Processed 22/09/2023 5810683930 LOKESH ORAON ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_090923FTO_530095 BANK OF INDIA BKID0004945 RATU 1140
2 RATU JH3401016004_090923FTO_530095 Union Bank of India UBIN0915874 Ratu 1140

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