Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_190423FTO_34899
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-01-016-025-001/309
(TIGRA) 		3401016000NRG24190420230050426 19/04/2023 BINAY ORAON 3401016WL002690 BINAY ORAON 00048 BKID0004695 684 684 Processed 12/05/2023 1478802318 BINAY ORAON ()
2 RATU JH-01-016-025-001/440
(TIGRA) 		3401016000NRG24190420230050427 19/04/2023 JAY MANGAL ORAON 3401016WL002690 JAY MANGAL ORAON 00048 BKID0004695 1368 1368 Processed 12/05/2023 1478802319 JAY MANGAL ORAON ()
SubTotal 2052 2052
3 RATU JH-01-016-025-001/514
(TIGRA) 		3401016000NRG24190420230050428 19/04/2023 SULEMAN TIRKI 3401016WL002690 SULEMAN TIRKI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478802320 SULEMAN TIRKI ()
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_190423FTO_34899 BANK OF INDIA BKID0004695 KATHITAND 2052
2 RATU JH3401016025_190423FTO_34899 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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