Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:41:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_010723FTO_297804
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-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z270620230561018 01/07/2023 PYARI KUMARI 3401016WL030528 PYARI KUMARI 00048 BKID0004945 135 135 Processed 03/07/2023 S43085124 PYARI KUMARI ()
SubTotal 135 135
2 RATU JH-01-016-012-003/202
(LAHNA) 		3401016000NRG24Z270620230560993 01/07/2023 RAJESH ORAON 3401016WL030528 RAJESH ORAON 00078 CNRB0003907 135 135 Processed 03/07/2023 S43085124 RAJESH ORAON ()
3 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24Z270620230560996 01/07/2023 JUBER ANSARI 3401016WL030528 JUBER ANSARI 00078 CNRB0003907 135 135 Processed 03/07/2023 S43085124 JUBER ANSARI ()
SubTotal 270 270
4 RATU JH-01-016-012-003/230
(LAHNA) 		3401016000NRG24Z270620230560995 01/07/2023 KIRAN URAIN 3401016WL030528 KIRAN URAIN 00468 UBIN0915874 135 135 Processed 03/07/2023 S43085124 KIRAN URAIN ()
5 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24Z270620230561000 01/07/2023 SANTOSH ORAON 3401016WL030528 SANTOSH ORAON 00468 UBIN0915874 135 135 Processed 03/07/2023 S43085124 SANTOSH ORAON ()
SubTotal 270 270
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_010723FTO_297804 BANK OF INDIA BKID0004945 RATU 135
2 RATU JH3401016012_010723FTO_297804 Canara Bank CNRB0003907 SIMALIYA 270
3 RATU JH3401016012_010723FTO_297804 Union Bank of India UBIN0915874 Ratu 270

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