Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:02:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_010823APB_FTO_397227
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-01-016-016-001/13
(PALI) 		3401016000NRG24310720230804240 01/08/2023 SAVITRI DEVI 3401016WL044865 SAVITRI DEVI 00045 BARB0RATUCH 684 684 Processed 20/09/2023 5775061684 SAVITRI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/348
(PALI) 		3401016000NRG24310720230804243 01/08/2023 SUJEET KUMAR NAYAK 3401016WL044865 SUJEET KUMAR NAYAK 00045 BARB0RATUCH 684 684 Processed 20/09/2023 5775061685 SUJEET KUMAR NAYAK BANK OF BARODA(606985)
3 RATU JH-01-016-016-001/378
(PALI) 		3401016000NRG24310720230804244 01/08/2023 LAXMI DEVI 3401016WL044865 LAXMI DEVI 00045 BARB0RATUCH 684 684 Processed 20/09/2023 5775061683 LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 2052 2052
4 RATU JH-01-016-016-001/277
(PALI) 		3401016000NRG24310720230804241 01/08/2023 SUMAN KHALKHO 3401016WL044865 SUMAN KHALKHO 00048 BKID0004695 684 684 Processed 20/09/2023 5775061681 SUMAN KHALKHO BANK OF INDIA(508505)
SubTotal 684 684
5 RATU JH-01-016-016-001/348
(PALI) 		3401016000NRG24310720230804242 01/08/2023 PHAGU NAYAK 3401016WL044865 PHAGU NAYAK 00048 BKID0004945 684 684 Processed 20/09/2023 5775061682 PHAGU NAYAK BANK OF INDIA(508505)
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_010823APB_FTO_397227 Bank of Baroda BARB0RATUCH Ratu 2052
2 RATU JH3401016016_010823APB_FTO_397227 BANK OF INDIA BKID0004695 KATHITAND 684
3 RATU JH3401016016_010823APB_FTO_397227 BANK OF INDIA BKID0004945 RATU 684

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