Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_080523FTO_102852
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-01-016-025-001/153
(TIGRA) 		3401016000NRG24080520230167333 08/05/2023 BAJRANG MAHLI 3401016WL008807 BAJRANG MAHLI 00048 BKID0004695 456 456 Processed 17/05/2023 1636752781 BAJRANG MAHLI ()
2 RATU JH-01-016-025-001/440
(TIGRA) 		3401016000NRG24080520230167335 08/05/2023 JAY MANGAL ORAON 3401016WL008807 JAY MANGAL ORAON 00048 BKID0004695 684 684 Processed 17/05/2023 1636752780 JAY MANGAL ORAON ()
SubTotal 1140 1140
3 RATU JH-01-016-025-001/514
(TIGRA) 		3401016000NRG24080520230167336 08/05/2023 SULEMAN TIRKI 3401016WL008807 SULEMAN TIRKI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1636752782 SULEMAN TIRKI ()
SubTotal 456 456
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 JH3401016025_080523FTO_102852 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016025_080523FTO_102852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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