Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_240723FTO_373646
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-01-016-009-005/162
(GUDU) 		3401016000NRG24240720230750444 24/07/2023 ROSHAN KHATUN 3401016WL041623 ROSHAN KHATUN 00048 BKID0004943 2736 2736 Processed 28/07/2023 3955047775 ROSHAN KHATUN ()
SubTotal 2736 2736
2 RATU JH-01-016-009-005/568
(GUDU) 		3401016000NRG24240720230750449 24/07/2023 SAKINA KHATOON 3401016WL041623 SAKINA KHATOON 00176 IDIB000N518 2736 2736 Processed 28/07/2023 3955047776 SAKINA KHATOON ()
3 RATU JH-01-016-009-005/625
(GUDU) 		3401016000NRG24240720230750801 24/07/2023 SABERUN KHATOON 3401016WL041649 SABERUN KHATOON 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3955047777 SABERUN KHATOON ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_240723FTO_373646 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016023_240723FTO_373646 Indian Bank IDIB000N518 Ranchi Nagri 4104

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