Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:16:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_260224APB_FTO_964711
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-01-016-024-006/551
(TARUP) 		3401016000NRG24Z220220241716002 26/02/2024 RAJIV RANJAN 3401016WL106641 RAJIV RANJAN 00048 BKID0004695 27 27 Processed 27/02/2024 S36795716 RAJIV RANJAN BANK OF INDIA(508505)
2 RATU JH-01-016-024-006/559
(TARUP) 		3401016000NRG24Z220220241716218 26/02/2024 HEERALAL MAHTO 3401016WL106662 HEERALAL MAHTO 00048 BKID0004695 27 27 Processed 27/02/2024 S36795716 HEERALAL MAHTO BANK OF INDIA(508505)
SubTotal 54 54
3 RATU JH-01-016-024-006/151
(TARUP) 		3401016000NRG24Z220220241716217 26/02/2024 JADDU MUNDA 3401016WL106662 JADDU MUNDA 00048 BKID0004945 27 27 Processed 27/02/2024 S36795716 YADU MUNDA BANK OF INDIA(508505)
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_260224APB_FTO_964711 BANK OF INDIA BKID0004695 KATHITAND 54
2 RATU JH3401016024_260224APB_FTO_964711 BANK OF INDIA BKID0004945 RATU 27

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