Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_181223APB_FTO_829746
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-01-016-016-002/236
(PALI) 		3401016000NRG24181220231485187 18/12/2023 SANIYARO ORAIN 3401016WL089146 SANIYARO ORAIN 00048 BKID0004945 456 456 Processed 13/03/2024 1741507285 SANIYARO ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-016-002/911
(PALI) 		3401016000NRG24181220231485193 18/12/2023 LAGAN DEVI 3401016WL089146 LAGAN DEVI 00048 BKID0004945 1368 1368 Processed 13/03/2024 1741507286 LAGAN DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
3 RATU JH-01-016-016-002/501
(PALI) 		3401016000NRG24181220231485190 18/12/2023 YADUNATH SAHU 3401016WL089146 YADUNATH SAHU 00078 CNRB0004904 456 456 Processed 13/03/2024 1741507284 Mr. YADUNATH SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
4 RATU JH-01-016-016-002/53
(PALI) 		3401016000NRG24181220231485191 18/12/2023 SANTOSH LOHRA 3401016WL089146 SANTOSH LOHRA 00415 SBIN0014341 456 456 Processed 13/03/2024 1741507283 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
SubTotal 456 456
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 JH3401016016_181223APB_FTO_829746 BANK OF INDIA BKID0004945 RATU 1824
2 RATU JH3401016016_181223APB_FTO_829746 Canara Bank CNRB0004904 BARAMBE 456
3 RATU JH3401016016_181223APB_FTO_829746 State Bank of India SBIN0014341 RATU 456

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