Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_180423APB_FTO_30309
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-01-016-025-001/222
(TIGRA) 		3401016000NRG24Z180420230041574 18/04/2023 BASIYA ORAON 3401016WL002322 BASIYA ORAON 00048 BKID0004695 75 75 Processed 19/04/2023 S50718242 BASIYA URAIN BANK OF INDIA(508505)
SubTotal 75 75
2 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24Z180420230041573 18/04/2023 TARAMANI DEVI 3401016WL002322 TARAMANI DEVI 00048 BKID0004945 75 75 Processed 19/04/2023 S50718242 TARAMANI DEVI CANARA BANK(508532)
3 RATU JH-01-016-025-001/885
(TIGRA) 		3401016000NRG24Z180420230041575 18/04/2023 TANU ORAIN 3401016WL002322 TANU ORAIN 00048 BKID0004945 75 75 Processed 19/04/2023 S50718242 TANNU ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/926
(TIGRA) 		3401016000NRG24Z180420230041576 18/04/2023 SIRIYA DEVI 3401016WL002322 SIRIYA DEVI 00048 BKID0004945 75 75 Processed 19/04/2023 S50718242 SIRIYA DEVI BANK OF INDIA(508505)
SubTotal 225 225
Total 300 300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_180423APB_FTO_30309 BANK OF INDIA BKID0004695 KATHITAND 75
2 RATU JH3401016025_180423APB_FTO_30309 BANK OF INDIA BKID0004945 RATU 225

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