Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:38:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_281023FTO_691732
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-01-016-024-002/21
(TARUP) 		3401016024NRG24281020231297264 28/10/2023 PRIYANKA KUMARI 3401016024WL076638 PRIYANKA KUMARI 00045 BARB0RATUCH 1596 1596 Processed 24/11/2023 7960878706 PRIYANKA KUMARI ()
SubTotal 1596 1596
2 RATU JH-01-016-024-002/21
(TARUP) 		3401016024NRG24281020231297262 28/10/2023 MANISH ORAON 3401016024WL076638 MANISH ORAON 00695 SBIN0RRVCGB 1596 1596 Processed 24/11/2023 7960878707 MANISH ORAON ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_281023FTO_691732 Bank of Baroda BARB0RATUCH Ratu 1596
2 RATU JH3401016024_281023FTO_691732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1596

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