Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016021_200723APB_FTO_362024
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-01-016-021-002/5
(RATU WEST) 		3401016000NRG24Z170720230702962 20/07/2023 BUDHDEO ORAON 3401016WL038690 BUDHDEO ORAON 00045 BARB0RATUCH 135 135 Processed 22/07/2023 S15440567 BUDHDEO ORAON SUMITRA ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-021-002/78
(RATU WEST) 		3401016000NRG24Z170720230702999 20/07/2023 ARTI ORAON 3401016WL038692 ARTI ORAON 00045 BARB0RATUCH 135 135 Processed 22/07/2023 S15440567 ARTI ORAON UCO BANK(607066)
SubTotal 270 270
3 RATU JH-01-016-021-001/21
(RATU WEST) 		3401016000NRG24Z170720230702958 20/07/2023 KISHOR GOPE 3401016WL038690 KISHOR GOPE 00048 BKID0004945 162 162 Processed 22/07/2023 S15440567 KISHOR GOPE S/O RAMESH GOPE BANK OF INDIA(508505)
4 RATU JH-01-016-021-001/554
(RATU WEST) 		3401016000NRG24Z170720230702959 20/07/2023 SUKARMANI DEVI 3401016WL038690 SUKARMANI DEVI 00048 BKID0004945 162 162 Processed 22/07/2023 S15440567 SUKARMANI DEVI RTI BANK OF INDIA(508505)
5 RATU JH-01-016-021-001/7
(RATU WEST) 		3401016000NRG24Z170720230702960 20/07/2023 JABIDAN KHATOON 3401016WL038690 JABIDAN KHATOON 00048 BKID0004945 162 162 Processed 22/07/2023 S15440567 JABIDAN KHATOON BANK OF INDIA(508505)
6 RATU JH-01-016-021-002/79
(RATU WEST) 		3401016000NRG24Z170720230702963 20/07/2023 VIKASH ORAON 3401016WL038690 VIKASH ORAON 00048 BKID0004945 135 135 Processed 22/07/2023 S15440567 VIKASH ORAON BANK OF INDIA(508505)
SubTotal 621 621
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016021_200723APB_FTO_362024 Bank of Baroda BARB0RATUCH Ratu 270
2 RATU JH3401016021_200723APB_FTO_362024 BANK OF INDIA BKID0004945 RATU 621

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