Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_281023FTO_690518
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-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z271020231287267 28/10/2023 PAULUS TIGGA 3401016WL076123 PAULUS TIGGA 00048 BKID0004945 54 54 Processed 31/10/2023 S96607611 PAULUS TIGGA ()
2 RATU JH-01-016-012-004/6
(LAHNA) 		3401016000NRG24Z271020231287290 28/10/2023 KHUDDI DEVI 3401016WL076124 KHUDDI DEVI 00048 BKID0004945 54 54 Processed 31/10/2023 S96607611 KHUDDI DEVI ()
SubTotal 108 108
3 RATU JH-01-016-012-005/368
(LAHNA) 		3401016000NRG24Z271020231287297 28/10/2023 PAWAN KUMAR 3401016WL076124 PAWAN KUMAR 00089 CBIN0284871 81 81 Processed 31/10/2023 S96607611 PAWAN KUMAR ()
4 RATU JH-01-016-012-005/372
(LAHNA) 		3401016000NRG24Z271020231287300 28/10/2023 MANISH HAZAM 3401016WL076124 MANISH HAZAM 00089 CBIN0284871 81 81 Processed 31/10/2023 S96607611 MANISH HAZAM ()
SubTotal 162 162
5 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24Z271020231287268 28/10/2023 BISHRAM TIGGA 3401016WL076123 BISHRAM TIGGA 00468 UBIN0915874 54 54 Processed 31/10/2023 S96607611 BISHRAM TIGGA ()
SubTotal 54 54
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_281023FTO_690518 BANK OF INDIA BKID0004945 RATU 108
2 RATU JH3401016012_281023FTO_690518 Central Bank Of India CBIN0284871 Ratu 162
3 RATU JH3401016012_281023FTO_690518 Union Bank of India UBIN0915874 Ratu 54

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