Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:08:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_300823FTO_496972
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-01-016-024-002/72
(TARUP) 		3401016024NRG24300820230980186 30/08/2023 CHANDNI ORAIN 3401016024WL056466 CHANDNI ORAIN 00089 CBIN0284871 912 912 Processed 22/09/2023 5809042702 CHANDNI ORAIN ()
SubTotal 912 912
2 RATU JH-01-016-024-002/221
(TARUP) 		3401016024NRG24300820230980182 30/08/2023 DUGIYA ORAON 3401016024WL056466 DUGIYA ORAON 00176 IDIB000B873 912 912 Processed 22/09/2023 5809042704 DUGIYA ORAON ()
SubTotal 912 912
3 RATU JH-01-016-024-006/550
(TARUP) 		3401016024NRG24300820230980188 30/08/2023 SABITA DEVI 3401016024WL056466 SABITA DEVI 00415 SBIN0014341 912 912 Processed 22/09/2023 5809042703 MRS SABITA DEVI ()
SubTotal 912 912
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 JH3401016024_300823FTO_496972 Central Bank Of India CBIN0284871 Ratu 912
2 RATU JH3401016024_300823FTO_496972 Indian Bank IDIB000B873 Brahmbe 912
3 RATU JH3401016024_300823FTO_496972 State Bank of India SBIN0014341 RATU 912

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