Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016021_041123APB_FTO_713195
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-01-016-021-001/607
(RATU WEST) 		3401016000NRG24021120231316296 04/11/2023 SUSHMA DEVI 3401016WL077960 SUSHMA DEVI 00048 BKID0004695 1368 1368 Processed 24/11/2023 7962798762 SUSHMA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 RATU JH-01-016-021-002/493
(RATU WEST) 		3401016000NRG24021120231316297 04/11/2023 SANJAY ORAON 3401016WL077960 SANJAY ORAON 00048 BKID0004945 1368 1368 Processed 24/11/2023 7962798763 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016021_041123APB_FTO_713195 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016021_041123APB_FTO_713195 BANK OF INDIA BKID0004945 RATU 1368

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