Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_160523FTO_130633
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-01-016-001-003/436
(BAJPUR) 		3401016000NRG24150520230216412 16/05/2023 RITU KUMARI 3401016WL011610 RITU KUMARI 00048 BKID0004945 684 684 Processed 20/05/2023 1749615374 RITU KUMARI ()
2 RATU JH-01-016-001-004/363
(BAJPUR) 		3401016000NRG24160520230224394 16/05/2023 PUSHPA DEVI 3401016WL012117 PUSHPA DEVI 00048 BKID0004945 456 456 Processed 20/05/2023 1749615373 PUSHPA DEVI ()
3 RATU JH-01-016-001-004/363
(BAJPUR) 		3401016000NRG24140520230204775 16/05/2023 PUSHPA DEVI 3401016WL010917 PUSHPA DEVI 00048 BKID0004945 456 456 Processed 20/05/2023 1749615372 PUSHPA DEVI ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_160523FTO_130633 BANK OF INDIA BKID0004945 RATU 1596

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