Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:23:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_290923FTO_596561
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-01-016-004-001/737
(BIJULIA) 		3401016000NRG24270920231135557 29/09/2023 PRAMILA DEVI 3401016WL066681 PRAMILA DEVI 00048 BKID0004945 456 456 Processed 10/11/2023 7345034607 PRAMILA DEVI ()
2 RATU JH-01-016-004-001/737
(BIJULIA) 		3401016000NRG24280920231140977 29/09/2023 PRAMILA DEVI 3401016WL067051 PRAMILA DEVI 00048 BKID0004945 456 456 Processed 10/11/2023 7345034608 PRAMILA DEVI ()
SubTotal 912 912
3 RATU JH-01-016-004-001/635
(BIJULIA) 		3401016000NRG24270920231135533 29/09/2023 RAJESH KUMAR PRAMANIK 3401016WL066680 RAJESH KUMAR PRAMANIK 00354 PUNB0032710 912 912 Processed 10/11/2023 7345034609 RAJESH KUMAR PRAMANIK ()
4 RATU JH-01-016-004-001/635
(BIJULIA) 		3401016000NRG24280920231140949 29/09/2023 RAJESH KUMAR PRAMANIK 3401016WL067049 RAJESH KUMAR PRAMANIK 00354 PUNB0032710 456 456 Processed 10/11/2023 7345034610 RAJESH KUMAR PRAMANIK ()
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_290923FTO_596561 BANK OF INDIA BKID0004945 RATU 912
2 RATU JH3401016004_290923FTO_596561 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 1368

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