Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016019_190523APB_FTO_140333
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-01-016-019-002/645
(RATU NORTH) 		3401016000NRG24160520230224895 19/05/2023 PRIYANKA DEVI 3401016WL012154 PRIYANKA DEVI 00045 BARB0RATUCH 1368 1368 Processed 25/05/2023 1856238119 PRIYANKA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 RATU JH-01-016-019-002/605
(RATU NORTH) 		3401016000NRG24160520230224894 19/05/2023 bachan devi 3401016WL012154 bachan devi 00048 BKID0004945 1368 1368 Processed 25/05/2023 1856238120 BACHAN DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RATU JH-01-016-019-002/544
(RATU NORTH) 		3401016000NRG24160520230224893 19/05/2023 BIPIN MUNDA 3401016WL012154 BIPIN MUNDA 00415 SBIN0014341 1368 1368 Processed 25/05/2023 1856238121 MASTER BIPIN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016019_190523APB_FTO_140333 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016019_190523APB_FTO_140333 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016019_190523APB_FTO_140333 State Bank of India SBIN0014341 RATU 1368

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