Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016019_030224APB_FTO_918750
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-01-016-019-002/763
(RATU NORTH) 		3401016000NRG24030220241632545 03/02/2024 MUNI DEVI 3401016WL100550 MUNI DEVI 00045 BARB0RATUCH 1368 1368 Processed 30/03/2024 2343320614 MUNI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-019-002/763
(RATU NORTH) 		3401016000NRG24030220241632543 03/02/2024 RAM PRASAD NAYAK 3401016WL100550 RAM PRASAD NAYAK 00045 BARB0RATUCH 1368 1368 Processed 30/03/2024 2343320616 RAM PRASAD NAYAK BANK OF INDIA(508505)
3 RATU JH-01-016-019-002/763
(RATU NORTH) 		3401016000NRG24030220241632544 03/02/2024 SANGITA KUMAR 3401016WL100550 SANGITA KUMAR 00045 BARB0RATUCH 1368 1368 Processed 30/03/2024 2343320615 SANGITA KUMARI BANK OF BARODA(606985)
SubTotal 4104 4104
4 RATU JH-01-016-019-002/776
(RATU NORTH) 		3401016000NRG24030220241632546 03/02/2024 RAHUL KUMAR 3401016WL100550 RAHUL KUMAR 00048 BKID0004943 1140 1140 Processed 30/03/2024 2343320613 RAHUL KUMAR BANK OF INDIA(508505)
SubTotal 1140 1140
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016019_030224APB_FTO_918750 Bank of Baroda BARB0RATUCH Ratu 4104
2 RATU JH3401016019_030224APB_FTO_918750 BANK OF INDIA BKID0004943 NAGRI 1140

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