Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:23:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_120623FTO_226612
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-01-016-024-006/2
(TARUP) 		3401016000NRG24Z100620230408076 12/06/2023 RAJ KISHOR MAHTO 3401016WL022232 RAJ KISHOR MAHTO 00048 BKID0004945 108 108 Processed 13/06/2023 S73478936 RAJ KISHOR MAHTO ()
2 RATU JH-01-016-024-007/177
(TARUP) 		3401016000NRG24Z100620230408083 12/06/2023 SURAJ RAY 3401016WL022232 SURAJ RAY 00048 BKID0004945 135 135 Processed 13/06/2023 S73478936 SURAJ RAY ()
SubTotal 243 243
3 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24Z100620230408080 12/06/2023 SHILA DEVI 3401016WL022232 SHILA DEVI 00089 CBIN0284871 108 108 Processed 13/06/2023 S73478936 SHILA DEVI ()
SubTotal 108 108
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_120623FTO_226612 BANK OF INDIA BKID0004945 RATU 243
2 RATU JH3401016024_120623FTO_226612 Central Bank Of India CBIN0284871 Ratu 108

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