Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_210423APB_FTO_43779
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-01-016-012-005/325
(LAHNA) 		3401016000NRG24Z210420230065101 21/04/2023 SONI KUMARI 3401016WL003466 SONI KUMARI 00048 BKID0004945 162 162 Processed 24/04/2023 S45104080 SONI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24Z210420230065100 21/04/2023 BABLU HAJAM 3401016WL003466 BABLU HAJAM 00089 CBIN0284871 162 162 Processed 24/04/2023 S45104080 BABLU HAJAM SO MANBOD HAJAM UNION BANK OF INDIA(508500)
SubTotal 162 162
3 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24Z210420230065102 21/04/2023 JHIRGA MUNDA 3401016WL003466 JHIRGA MUNDA 00468 UBIN0915874 162 162 Processed 24/04/2023 S45104080 Jhirga Munda BANK OF BARODA(606985)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_210423APB_FTO_43779 BANK OF INDIA BKID0004945 RATU 162
2 RATU JH3401016012_210423APB_FTO_43779 Central Bank Of India CBIN0284871 Ratu 162
3 RATU JH3401016012_210423APB_FTO_43779 Union Bank of India UBIN0915874 Ratu 162

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