Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:26:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_051223FTO_797121
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-01-016-012-003/231
(LAHNA) 		3401016012NRG24Z301120231431715 05/12/2023 JUBER ANSARI 3401016012WL085660 JUBER ANSARI 00078 CNRB0003907 27 27 Processed 05/12/2023 S56158606 JUBER ANSARI ()
SubTotal 27 27
2 RATU JH-01-016-012-001/56
(LAHNA) 		3401016012NRG24Z301120231431714 05/12/2023 BISHRAM TIGGA 3401016012WL085660 BISHRAM TIGGA 00468 UBIN0915874 81 81 Processed 05/12/2023 S56158606 BISHRAM TIGGA ()
3 RATU JH-01-016-012-001/56
(LAHNA) 		3401016012NRG24Z041220231444439 05/12/2023 BISHRAM TIGGA 3401016012WL086424 BISHRAM TIGGA 00468 UBIN0915874 108 108 Processed 05/12/2023 S56158606 BISHRAM TIGGA ()
4 RATU JH-01-016-012-003/3
(LAHNA) 		3401016012NRG24Z041220231444441 05/12/2023 SANTOSH ORAON 3401016012WL086424 SANTOSH ORAON 00468 UBIN0915874 108 108 Processed 05/12/2023 S56158606 SANTOSH ORAON ()
SubTotal 297 297
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_051223FTO_797121 Canara Bank CNRB0003907 SIMALIYA 27
2 RATU JH3401016012_051223FTO_797121 Union Bank of India UBIN0915874 Ratu 297

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