Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:37:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_240523FTO_158682
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-01-016-010-003/441
(HURHURI) 		3401016000NRG24Z230520230273943 24/05/2023 MD ANWAR 3401016WL014853 MD ANWAR 00048 BKID0004695 108 108 Processed 28/05/2023 S66300919 MD ANWAR ()
SubTotal 108 108
2 RATU JH-01-016-010-002/26
(HURHURI) 		3401016000NRG24Z230520230274263 24/05/2023 BIRSHA ORAON 3401016WL014865 BIRSHA ORAON 00048 BKID0004945 108 108 Processed 28/05/2023 S66300919 BIRSHA ORAON ()
3 RATU JH-01-016-010-003/346
(HURHURI) 		3401016000NRG24Z230520230273941 24/05/2023 KARI DEVI 3401016WL014853 KARI DEVI 00048 BKID0004945 108 108 Processed 28/05/2023 S66300919 KARI DEVI ()
SubTotal 216 216
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_240523FTO_158682 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016010_240523FTO_158682 BANK OF INDIA BKID0004945 RATU 216

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