Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:15:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_260723APB_FTO_380274
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-01-016-016-001/163
(PALI) 		3401016000NRG24250720230765158 26/07/2023 BABLU ORAON 3401016WL042662 BABLU ORAON 00048 BKID0004945 684 684 Processed 21/09/2023 5784435598 BABLU ORAON & LUKHI ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-016-002/207
(PALI) 		3401016000NRG24220720230741853 26/07/2023 MINA ORAIN 3401016WL041086 MINA ORAIN 00048 BKID0004945 456 456 Processed 21/09/2023 5784435597 MINA DEVI W/O ANIL ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
3 RATU JH-01-016-016-002/909
(PALI) 		3401016000NRG24220720230741855 26/07/2023 KANCHAN ORAON 3401016WL041086 KANCHAN ORAON 00078 CNRB0004904 1140 1140 Processed 21/09/2023 5784435596 KANCHAN ORAON BANK OF INDIA(508505)
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 JH3401016016_260723APB_FTO_380274 BANK OF INDIA BKID0004945 RATU 1140
2 RATU JH3401016016_260723APB_FTO_380274 Canara Bank CNRB0004904 BARAMBE 1140

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