Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_190523FTO_141444
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-01-016-025-001/309
(TIGRA) 		3401016000NRG24190520230242838 19/05/2023 BINAY ORAON 3401016WL013109 BINAY ORAON 00048 BKID0004695 912 912 Processed 25/05/2023 1855993821 BINAY ORAON ()
2 RATU JH-01-016-025-001/440
(TIGRA) 		3401016000NRG24190520230242839 19/05/2023 JAY MANGAL ORAON 3401016WL013109 JAY MANGAL ORAON 00048 BKID0004695 912 912 Processed 25/05/2023 1855993822 JAY MANGAL ORAON ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_190523FTO_141444 BANK OF INDIA BKID0004695 KATHITAND 1824

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