Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_300823FTO_496758
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-01-016-009-004/87
(GUDU) 		3401016000NRG24Z290820230975795 30/08/2023 BIRSA ORAON 3401016WL056225 BIRSA ORAON 00048 BKID0004695 162 162 Processed 31/08/2023 S13843238 BIRSA ORAON ()
SubTotal 162 162
2 RATU JH-01-016-009-003/384
(GUDU) 		3401016000NRG24Z290820230975798 30/08/2023 DHIRAJ ORAON 3401016WL056226 DHIRAJ ORAON 00048 BKID0004904 162 162 Processed 31/08/2023 S13843238 DHIRAJ ORAON ()
SubTotal 162 162
3 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z290820230975784 30/08/2023 ANJU BECK 3401016WL056225 ANJU BECK 00048 BKID0004945 162 162 Processed 31/08/2023 S13843238 ANJU BECK ()
4 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z290820230975794 30/08/2023 SURESH ORAON 3401016WL056225 SURESH ORAON 00048 BKID0004945 162 162 Processed 31/08/2023 S13843238 SURESH ORAON ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_300823FTO_496758 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016009_300823FTO_496758 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 RATU JH3401016009_300823FTO_496758 BANK OF INDIA BKID0004945 RATU 324

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