Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:30:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_010324APB_FTO_972229
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-01-016-012-007/19
(LAHNA) 		3401016000NRG24280220241743806 01/03/2024 REYAJUL ANSARI 3401016WL108419 REYAJUL ANSARI 00078 CNRB0003907 228 228 Processed 13/04/2024 2929697434 REYAJUL ANSARI CANARA BANK(508532)
SubTotal 228 228
2 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24280220241743808 01/03/2024 RAFAT PRAVIN 3401016WL108420 RAFAT PRAVIN 00468 UBIN0915874 228 228 Processed 13/04/2024 2929697435 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_010324APB_FTO_972229 Canara Bank CNRB0003907 SIMALIYA 228
2 RATU JH3401016012_010324APB_FTO_972229 Union Bank of India UBIN0915874 Ratu 228

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