Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:18:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016021_130923APB_FTO_543774
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-01-016-021-002/78
(RATU WEST) 		3401016000NRG24130920231057791 13/09/2023 ARTI ORAON 3401016WL061830 ARTI ORAON 00045 BARB0RATUCH 684 684 Processed 11/11/2023 7366128088 ARTI ORAON UCO BANK(607066)
SubTotal 684 684
2 RATU JH-01-016-021-002/493
(RATU WEST) 		3401016000NRG24130920231057789 13/09/2023 SANJAY ORAON 3401016WL061830 SANJAY ORAON 00048 BKID0004945 912 912 Processed 11/11/2023 7366128087 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 912 912
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016021_130923APB_FTO_543774 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016021_130923APB_FTO_543774 BANK OF INDIA BKID0004945 RATU 912

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