Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:14:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_051223FTO_796956
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-01-016-001-003/589
(BAJPUR) 		3401016000NRG24051220231445784 05/12/2023 SONI KHATOON 3401016WL086530 SONI KHATOON 00048 BKID0004945 456 456 Processed 01/01/2024 8998224592 SONI KHATOON ()
SubTotal 456 456
2 RATU JH-01-016-001-004/373
(BAJPUR) 		3401016000NRG24051220231445805 05/12/2023 JAUNI URAVN 3401016WL086533 JAUNI URAVN 00078 CNRB0004904 456 456 Processed 01/01/2024 8998224591 JAUNI URAVN ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_051223FTO_796956 BANK OF INDIA BKID0004945 RATU 456
2 RATU JH3401016001_051223FTO_796956 Canara Bank CNRB0004904 BARAMBE 456

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