Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_211123APB_FTO_761113
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-01-016-001-004/371
(BAJPUR) 		3401016000NRG24211120231398078 21/11/2023 MONIKA KUMARI 3401016WL083371 MONIKA KUMARI 00078 CNRB0003907 912 912 Processed 01/01/2024 8991637271 MONIKA KUMARI CANARA BANK(508532)
2 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24211120231398079 21/11/2023 SATISH KUMAR GOPE 3401016WL083371 SATISH KUMAR GOPE 00078 CNRB0003907 912 912 Processed 01/01/2024 8991637270 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 1824 1824
3 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24211120231398077 21/11/2023 BARJESH KUMAR TIWARI 3401016WL083371 BARJESH KUMAR TIWARI 00415 SBIN0014341 912 912 Processed 01/01/2024 8991637272 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_211123APB_FTO_761113 Canara Bank CNRB0003907 SIMALIYA 1824
2 RATU JH3401016001_211123APB_FTO_761113 State Bank of India SBIN0014341 RATU 912

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