Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_110923FTO_536161
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-01-016-009-005/565
(GUDU) 		3401016000NRG24110920231045619 11/09/2023 SAIMUN KHATOON 3401016WL060948 SAIMUN KHATOON 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808936415 SAIMUN KHATOON ()
SubTotal 1368 1368
2 RATU JH-01-016-009-005/568
(GUDU) 		3401016000NRG24110920231045621 11/09/2023 SAKINA KHATOON 3401016WL060948 SAKINA KHATOON 00176 IDIB000N518 1368 1368 Processed 22/09/2023 5808936414 SAKINA KHATOON ()
3 RATU JH-01-016-009-005/619
(GUDU) 		3401016000NRG24110920231045626 11/09/2023 SABIHA KHATOON 3401016WL060948 SABIHA KHATOON 00176 IDIB000N518 1368 1368 Processed 22/09/2023 5808936413 SABIHA KHATOON ()
SubTotal 2736 2736
4 RATU JH-01-016-009-005/275
(GUDU) 		3401016000NRG24110920231045612 11/09/2023 rasida khatoon 3401016WL060948 rasida khatoon 00354 PUNB0194320 1368 1368 Processed 22/09/2023 5808936412 rasida khatoon ()
SubTotal 1368 1368
5 RATU JH-01-016-009-005/580
(GUDU) 		3401016000NRG24110920231045622 11/09/2023 SHAIMA PARWEEN 3401016WL060948 SHAIMA PARWEEN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808936411 SHAIMA PARWEEN ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_110923FTO_536161 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016023_110923FTO_536161 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016023_110923FTO_536161 Punjab National Bank PUNB0194320 Kathalmore 1368
4 RATU JH3401016023_110923FTO_536161 Union Bank of India UBIN0535877 ITKI 1368

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