Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:02:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_251123FTO_773594
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-01-016-004-003/129
(BIJULIA) 		3401016000NRG24Z241120231406951 25/11/2023 KARAN TIRKEY 3401016WL084073 KARAN TIRKEY 00048 BKID0004695 162 162 Processed 26/11/2023 S58412363 KARAN TIRKEY ()
SubTotal 162 162
2 RATU JH-01-016-004-001/744
(BIJULIA) 		3401016000NRG24Z231120231403500 25/11/2023 KOUSAR KHATUN 3401016WL083792 KOUSAR KHATUN 00078 CNRB0003907 162 162 Processed 26/11/2023 S58412363 KOUSAR KHATUN ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_251123FTO_773594 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016004_251123FTO_773594 Canara Bank CNRB0003907 SIMALIYA 162

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