Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_290823FTO_490523
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-01-016-017-002/455
(PURIO) 		3401016000NRG24280820230968013 29/08/2023 AMAR MUNDA 3401016WL055513 AMAR MUNDA 00045 BARB0RATUCH 456 456 Processed 22/09/2023 5808928951 AMAR MUNDA ()
2 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24290820230971034 29/08/2023 SANJAY ORAON 3401016WL055740 SANJAY ORAON 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5808928952 SANJAY ORAON ()
SubTotal 1824 1824
3 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24280820230968014 29/08/2023 ROHIT ORAON 3401016WL055513 ROHIT ORAON 00048 BKID0004945 456 456 Processed 22/09/2023 5808928953 ROHIT ORAON ()
4 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24290820230971035 29/08/2023 MIRA ORAON 3401016WL055740 MIRA ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808928954 MIRA ORAON ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_290823FTO_490523 Bank of Baroda BARB0RATUCH Ratu 1824
2 RATU JH3401016017_290823FTO_490523 BANK OF INDIA BKID0004945 RATU 1824

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