Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_181123APB_FTO_754322
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-01-016-016-002/236
(PALI) 		3401016000NRG24Z181120231388121 18/11/2023 SANIYARO ORAIN 3401016WL082589 SANIYARO ORAIN 00048 BKID0004945 162 162 Processed 19/11/2023 S22156356 SANIYARO ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-016-002/50
(PALI) 		3401016000NRG24Z181120231388122 18/11/2023 MAHESH GOP 3401016WL082589 MAHESH GOP 00048 BKID0004945 162 162 Processed 19/11/2023 S22156356 MAHESH GOPE BANK OF INDIA(508505)
SubTotal 324 324
3 RATU JH-01-016-016-002/501
(PALI) 		3401016000NRG24Z181120231388123 18/11/2023 YADUNATH SAHU 3401016WL082589 YADUNATH SAHU 00078 CNRB0004904 162 162 Processed 19/11/2023 S22156356 Mr. YADUNATH SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 RATU JH-01-016-016-002/53
(PALI) 		3401016000NRG24Z181120231388124 18/11/2023 SANTOSH LOHRA 3401016WL082589 SANTOSH LOHRA 00415 SBIN0014341 162 162 Processed 19/11/2023 S22156356 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_181123APB_FTO_754322 BANK OF INDIA BKID0004945 RATU 324
2 RATU JH3401016016_181123APB_FTO_754322 Canara Bank CNRB0004904 BARAMBE 162
3 RATU JH3401016016_181123APB_FTO_754322 State Bank of India SBIN0014341 RATU 162

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