Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_260623FTO_279789
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-01-016-017-003/648
(PURIO) 		3401016000NRG24Z230620230531772 26/06/2023 KANTI TOPPO 3401016WL028903 KANTI TOPPO 00045 BARB0RATUCH 108 108 Processed 26/06/2023 S21287342 KANTI TOPPO ()
SubTotal 108 108
2 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24Z230620230531769 26/06/2023 SANTOSH ORAON 3401016WL028903 SANTOSH ORAON 00048 BKID0004945 108 108 Processed 26/06/2023 S21287342 SANTOSH ORAON ()
SubTotal 108 108
3 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24Z230620230531555 26/06/2023 RAJENDRA ORAON 3401016WL028891 RAJENDRA ORAON 00089 CBIN0284871 108 108 Processed 26/06/2023 S21287342 RAJENDRA ORAON ()
SubTotal 108 108
4 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24Z230620230531793 26/06/2023 DAWLEN TOPPO 3401016WL028905 DAWLEN TOPPO 00468 UBIN0530085 108 108 Processed 26/06/2023 S21287342 DAWLEN TOPPO ()
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_260623FTO_279789 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016017_260623FTO_279789 BANK OF INDIA BKID0004945 RATU 108
3 RATU JH3401016017_260623FTO_279789 Central Bank Of India CBIN0284871 Ratu 108
4 RATU JH3401016017_260623FTO_279789 Union Bank of India UBIN0530085 RANCHI (MAIN) 108

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