Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:25:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_010324APB_FTO_972127
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-01-016-016-001/194
(PALI) 		3401016000NRG24Z270220241734639 01/03/2024 JATRI ORAON 3401016WL107829 JATRI ORAON 00048 BKID0004945 27 27 Processed 02/03/2024 S41408143 JATRI ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-016-002/38
(PALI) 		3401016000NRG24Z270220241734640 01/03/2024 NANKU ORAON 3401016WL107829 NANKU ORAON 00048 BKID0004945 27 27 Processed 02/03/2024 S41408143 NANKU ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-016-002/939
(PALI) 		3401016000NRG24Z270220241734641 01/03/2024 SUKHNATH ORAON 3401016WL107829 SUKHNATH ORAON 00048 BKID0004945 27 27 Processed 02/03/2024 S41408143 SUKHNATH ORAON BANK OF INDIA(508505)
SubTotal 81 81
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_010324APB_FTO_972127 BANK OF INDIA BKID0004945 RATU 81

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