Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_230623FTO_269700
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-01-016-003-001/571
(BANAPIRI) 		3401016000NRG24210620230508071 23/06/2023 BUDHNI URAIN 3401016WL027661 BUDHNI URAIN 00045 BARB0RATUCH 684 684 Processed 30/06/2023 2860956147 BUDHNI URAIN ()
SubTotal 684 684
2 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24210620230508080 23/06/2023 SHAYAM MAHLI 3401016WL027661 SHAYAM MAHLI 00048 BKID0004695 684 684 Processed 30/06/2023 2860956148 SHAYAM MAHLI ()
SubTotal 684 684
3 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24210620230508082 23/06/2023 CHOTI DEVI 3401016WL027661 CHOTI DEVI 00468 UBIN0915874 684 684 Processed 01/07/2023 2860956149 CHOTI DEVI ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_230623FTO_269700 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016003_230623FTO_269700 BANK OF INDIA BKID0004695 KATHITAND 684
3 RATU JH3401016003_230623FTO_269700 Union Bank of India UBIN0915874 Ratu 684

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