Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:18:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_221223APB_FTO_841697
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-01-016-004-002/530
(BIJULIA) 		3401016000NRG24Z221220231500074 22/12/2023 MADAN MAHTO 3401016WL090236 MADAN MAHTO 00048 BKID0004695 162 162 Processed 23/12/2023 S45963222 MADAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-004-003/286
(BIJULIA) 		3401016000NRG24Z221220231500082 22/12/2023 JOURI ORAIN 3401016WL090237 JOURI ORAIN 00048 BKID0004945 162 162 Processed 23/12/2023 S45963222 Mr. CHARWA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 RATU JH-01-016-004-001/331
(BIJULIA) 		3401016000NRG24Z221220231500080 22/12/2023 JHALO URAIN 3401016WL090237 JHALO URAIN 00078 CNRB0003907 162 162 Processed 23/12/2023 S45963222 JHALO URAIN CANARA BANK(508532)
4 RATU JH-01-016-004-002/662
(BIJULIA) 		3401016000NRG24Z221220231500075 22/12/2023 PARDESHIYA MUNDA 3401016WL090236 PARDESHIYA MUNDA 00078 CNRB0003907 162 162 Processed 23/12/2023 S45963222 PARDESHIYA MUNDA CANARA BANK(508532)
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 JH3401016004_221223APB_FTO_841697 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016004_221223APB_FTO_841697 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016004_221223APB_FTO_841697 Canara Bank CNRB0003907 SIMALIYA 324

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