Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_150623FTO_240128
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-01-016-010-003/441
(HURHURI) 		3401016000NRG24140620230456502 15/06/2023 MD ANWAR 3401016WL025052 MD ANWAR 00048 BKID0004695 456 456 Processed 20/06/2023 2659925493 MD ANWAR ()
SubTotal 456 456
2 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24140620230456722 15/06/2023 JITAN DEVI 3401016WL025060 JITAN DEVI 00468 UBIN0915874 456 456 Processed 20/06/2023 2659925492 JITAN DEVI ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_150623FTO_240128 BANK OF INDIA BKID0004695 KATHITAND 456
2 RATU JH3401016010_150623FTO_240128 Union Bank of India UBIN0915874 Ratu 456

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