Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:35:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_260623FTO_279912
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-01-016-003-001/571
(BANAPIRI) 		3401016000NRG24260620230547274 26/06/2023 BUDHNI URAIN 3401016WL029690 BUDHNI URAIN 00045 BARB0RATUCH 684 684 Processed 03/07/2023 2986151713 BUDHNI URAIN ()
SubTotal 684 684
2 RATU JH-01-016-003-001/959
(BANAPIRI) 		3401016000NRG24240620230534526 26/06/2023 NESAR AHMAD 3401016WL029032 NESAR AHMAD 00048 BKID0004695 912 912 Processed 03/07/2023 2986151715 NESAR AHMAD ()
3 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24240620230534539 26/06/2023 SUMITRA DEVI 3401016WL029032 SUMITRA DEVI 00048 BKID0004695 912 912 Processed 03/07/2023 2986151714 SUMITRA DEVI ()
SubTotal 1824 1824
4 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016000NRG24240620230534545 26/06/2023 RANJIT TOPPO 3401016WL029032 RANJIT TOPPO 00048 BKID0004945 912 912 Processed 03/07/2023 2986151717 RANJIT TOPPO ()
5 RATU JH-01-016-003-002/950
(BANAPIRI) 		3401016000NRG24240620230534549 26/06/2023 ANAND MAHLI 3401016WL029032 ANAND MAHLI 00048 BKID0004945 912 912 Processed 03/07/2023 2986151716 ANAND MAHLI ()
SubTotal 1824 1824
6 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24260620230547272 26/06/2023 NARU ORAON 3401016WL029690 NARU ORAON 00468 UBIN0915874 684 684 Processed 03/07/2023 2986151718 NARU ORAON ()
7 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24240620230534533 26/06/2023 SANGEETA DEVi 3401016WL029032 SANGEETA DEVi 00468 UBIN0915874 912 912 Processed 03/07/2023 2986151720 SANGEETA DEVi ()
8 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24240620230534542 26/06/2023 BALMUNI DEVI 3401016WL029032 BALMUNI DEVI 00468 UBIN0915874 912 912 Processed 03/07/2023 2986151719 BALMUNI DEVI ()
SubTotal 2508 2508
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_260623FTO_279912 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016003_260623FTO_279912 BANK OF INDIA BKID0004695 KATHITAND 1824
3 RATU JH3401016003_260623FTO_279912 BANK OF INDIA BKID0004945 RATU 1824
4 RATU JH3401016003_260623FTO_279912 Union Bank of India UBIN0915874 Ratu 2508

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