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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_180423APB_FTO_30296
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-01-016-025-001/222
(TIGRA) 		3401016000NRG24180420230041570 18/04/2023 BASIYA ORAON 3401016WL002322 BASIYA ORAON 00048 BKID0004695 636 636 Processed 12/05/2023 1479076459 BASIYA URAIN BANK OF INDIA(508505)
SubTotal 636 636
2 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24180420230041569 18/04/2023 TARAMANI DEVI 3401016WL002322 TARAMANI DEVI 00048 BKID0004945 636 636 Processed 12/05/2023 1479076461 TARAMANI DEVI CANARA BANK(508532)
3 RATU JH-01-016-025-001/885
(TIGRA) 		3401016000NRG24180420230041571 18/04/2023 TANU ORAIN 3401016WL002322 TANU ORAIN 00048 BKID0004945 636 636 Processed 12/05/2023 1479076460 TANNU ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/926
(TIGRA) 		3401016000NRG24180420230041572 18/04/2023 SIRIYA DEVI 3401016WL002322 SIRIYA DEVI 00048 BKID0004945 636 636 Processed 12/05/2023 1479076462 SIRIYA DEVI BANK OF INDIA(508505)
SubTotal 1908 1908
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_180423APB_FTO_30296 BANK OF INDIA BKID0004695 KATHITAND 636
2 RATU JH3401016025_180423APB_FTO_30296 BANK OF INDIA BKID0004945 RATU 1908

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