Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:49:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_090623FTO_216117
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-01-016-016-001/108
(PALI) 		3401016000NRG24Z090620230400243 09/06/2023 CHARO ORAON 3401016WL0021782 CHARO ORAON 00048 BKID0004945 162 162 Processed 09/06/2023 S4136062 CHARO ORAON ()
2 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24Z160520230226386 09/06/2023 CHARO ORAON 3401016WL0012219 CHARO ORAON 00048 BKID0004945 162 162 Processed 09/06/2023 S4136062 CHARO ORAON ()
3 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24Z160520230226387 09/06/2023 CHARO ORAON 3401016WL0012219 CHARO ORAON 00048 BKID0004945 162 162 Processed 09/06/2023 S4136062 CHARO ORAON ()
4 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24Z160520230226388 09/06/2023 CHARO ORAON 3401016WL0012219 CHARO ORAON 00048 BKID0004945 162 162 Processed 09/06/2023 S4136062 CHARO ORAON ()
5 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24Z270520230298470 09/06/2023 CHARO ORAON 3401016WL0016241 CHARO ORAON 00048 BKID0004945 108 108 Processed 09/06/2023 S4136062 CHARO ORAON ()
6 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24Z270520230298472 09/06/2023 CHARO ORAON 3401016WL0016241 CHARO ORAON 00048 BKID0004945 81 81 Processed 09/06/2023 S4136062 CHARO ORAON ()
SubTotal 837 837
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_090623FTO_216117 BANK OF INDIA BKID0004945 RATU 837

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