Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:27:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_040523APB_FTO_87873
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) 		3401016000NRG24040520230135754 04/05/2023 SAVITRI DEVI 3401016WL007297 SAVITRI DEVI 00045 BARB0RATUCH 1596 1596 Processed 17/05/2023 1632211973 SAVITRI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/348
(PALI) 		3401016000NRG24040520230135758 04/05/2023 SUJEET KUMAR NAYAK 3401016WL007297 SUJEET KUMAR NAYAK 00045 BARB0RATUCH 1596 1596 Processed 17/05/2023 1632211974 SUJEET KUMAR NAYAK BANK OF BARODA(606985)
3 RATU JH-01-016-016-001/378
(PALI) 		3401016000NRG24040520230135759 04/05/2023 LAXMI DEVI 3401016WL007297 LAXMI DEVI 00045 BARB0RATUCH 1596 1596 Processed 17/05/2023 1632211979 LAKSHMI DEVI BANK OF BARODA(606985)
4 RATU JH-01-016-016-001/451
(PALI) 		3401016000NRG24040520230135761 04/05/2023 BABLI DEVI 3401016WL007297 BABLI DEVI 00045 BARB0RATUCH 1596 1596 Processed 17/05/2023 1632211976 BABLI DEVI BANK OF BARODA(606985)
5 RATU JH-01-016-016-001/66
(PALI) 		3401016000NRG24040520230135762 04/05/2023 ASHOK KHALKHO 3401016WL007297 ASHOK KHALKHO 00045 BARB0RATUCH 1596 1596 Processed 17/05/2023 1632211977 ASHOK KHALKHO BANK OF BARODA(606985)
6 RATU JH-01-016-016-001/908
(PALI) 		3401016000NRG24040520230135853 04/05/2023 SAMU ORAON 3401016WL007301 SAMU ORAON 00045 BARB0RATUCH 456 456 Processed 17/05/2023 1632211975 Samu Oraon BANK OF BARODA(606985)
SubTotal 8436 8436
7 RATU JH-01-016-016-001/30
(PALI) 		3401016000NRG24040520230135756 04/05/2023 ANITA ORAIN 3401016WL007297 ANITA ORAIN 00048 BKID0004945 1596 1596 Processed 17/05/2023 1632211978 ANITA ORAIN BANK OF INDIA(508505)
8 RATU JH-01-016-016-001/348
(PALI) 		3401016000NRG24040520230135757 04/05/2023 PHAGU NAYAK 3401016WL007297 PHAGU NAYAK 00048 BKID0004945 1596 1596 Processed 17/05/2023 1632211972 PHAGU NAYAK BANK OF INDIA(508505)
SubTotal 3192 3192
9 RATU JH-01-016-016-001/419
(PALI) 		3401016000NRG24040520230135760 04/05/2023 TARAMANI EKKA 3401016WL007297 TARAMANI EKKA 00089 CBIN0284871 1596 1596 Processed 17/05/2023 1632211971 Mrs. TARAMANI EKKA CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_040523APB_FTO_87873 Bank of Baroda BARB0RATUCH Ratu 8436
2 RATU JH3401016016_040523APB_FTO_87873 BANK OF INDIA BKID0004945 RATU 3192
3 RATU JH3401016016_040523APB_FTO_87873 Central Bank Of India CBIN0284871 Ratu 1596

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