Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_261223APB_FTO_851053
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-01-016-003-001/233
(BANAPIRI) 		3401016003NRG24Z251220231507818 26/12/2023 BAIJNATH BHAGT 3401016003WL090693 BAIJNATH BHAGT 00045 BARB0RATUCH 27 27 Processed 27/12/2023 S33206740 BAIJNATH BHAGT BANK OF BARODA(606985)
SubTotal 27 27
2 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016003NRG24Z251220231507819 26/12/2023 BINOD ORAON 3401016003WL090693 BINOD ORAON 00048 BKID0004945 81 81 Processed 27/12/2023 S33206740 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
3 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24Z241220231506039 26/12/2023 RADHIKA DEVI 3401016003WL090590 RADHIKA DEVI 00048 BKID0004945 108 108 Processed 27/12/2023 S33206740 RADHIKA DEVI BANK OF INDIA(508505)
SubTotal 189 189
4 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24Z241220231506040 26/12/2023 ANITA DEVI 3401016003WL090590 ANITA DEVI 00078 CNRB0004904 108 108 Processed 27/12/2023 S33206740 ANITA DEVI CANARA BANK(508532)
SubTotal 108 108
5 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24Z241220231506038 26/12/2023 SAVITRI DEVI 3401016003WL090590 SAVITRI DEVI 00468 UBIN0915874 108 108 Processed 27/12/2023 S33206740 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016003NRG24Z241220231506043 26/12/2023 SUSHMA DEVI 3401016003WL090590 SUSHMA DEVI 00468 UBIN0915874 108 108 Processed 27/12/2023 S33206740 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
SubTotal 216 216
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_261223APB_FTO_851053 Bank of Baroda BARB0RATUCH Ratu 27
2 RATU JH3401016003_261223APB_FTO_851053 BANK OF INDIA BKID0004945 RATU 189
3 RATU JH3401016003_261223APB_FTO_851053 Canara Bank CNRB0004904 BARAMBE 108
4 RATU JH3401016003_261223APB_FTO_851053 Union Bank of India UBIN0915874 Ratu 216

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