Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_171123APB_FTO_750333
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-01-016-020-001/531
(RATU SOUTH) 		3401016000NRG24171120231384465 17/11/2023 ASHA DEVI 3401016WL082291 ASHA DEVI 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004212055 ASHA DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-020-001/6
(RATU SOUTH) 		3401016000NRG24171120231384467 17/11/2023 SHILA DEVI 3401016WL082291 SHILA DEVI 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004212056 SHILA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 RATU JH-01-016-020-001/535
(RATU SOUTH) 		3401016000NRG24171120231384466 17/11/2023 RUPNA ORAON 3401016WL082291 RUPNA ORAON 00415 SBIN0014341 1368 1368 Processed 01/01/2024 9004212054 RUPNA ORAON BANK OF INDIA(508505)
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 JH3401016020_171123APB_FTO_750333 BANK OF INDIA BKID0004945 RATU 2736
2 RATU JH3401016020_171123APB_FTO_750333 State Bank of India SBIN0014341 RATU 1368

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