Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016021_221223APB_FTO_841845
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-01-016-021-002/80
(RATU WEST) 		3401016000NRG24Z221220231499906 22/12/2023 PUJA DEVI 3401016WL090215 PUJA DEVI 00045 BARB0RATUCH 135 135 Processed 23/12/2023 S45963222 PUJA DEVI BANK OF BARODA(606985)
SubTotal 135 135
2 RATU JH-01-016-021-001/607
(RATU WEST) 		3401016000NRG24Z221220231499905 22/12/2023 SUSHMA DEVI 3401016WL090215 SUSHMA DEVI 00048 BKID0004695 135 135 Processed 23/12/2023 S45963222 SUSHMA DEVI BANK OF BARODA(606985)
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016021_221223APB_FTO_841845 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016021_221223APB_FTO_841845 BANK OF INDIA BKID0004695 KATHITAND 135

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