Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_100723FTO_327875
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) 		3401016000NRG24Z090720230646828 10/07/2023 BUDHNI URAIN 3401016WL035562 BUDHNI URAIN 00045 BARB0RATUCH 108 108 Processed 10/07/2023 S92098983 BUDHNI URAIN ()
SubTotal 108 108
2 RATU JH-01-016-003-001/959
(BANAPIRI) 		3401016000NRG24Z090720230646818 10/07/2023 NESAR AHMAD 3401016WL035561 NESAR AHMAD 00048 BKID0004695 108 108 Processed 10/07/2023 S92098983 NESAR AHMAD ()
3 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016003NRG24Z090720230644484 10/07/2023 SHAYAM MAHLI 3401016003WL035390 SHAYAM MAHLI 00048 BKID0004695 54 54 Processed 10/07/2023 S92098983 SHAYAM MAHLI ()
SubTotal 162 162
4 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016000NRG24Z090720230646833 10/07/2023 RANJIT TOPPO 3401016WL035562 RANJIT TOPPO 00048 BKID0004945 81 81 Processed 10/07/2023 S92098983 RANJIT TOPPO ()
5 RATU JH-01-016-003-002/950
(BANAPIRI) 		3401016000NRG24Z090720230647094 10/07/2023 ANAND MAHLI 3401016WL035573 ANAND MAHLI 00048 BKID0004945 108 108 Processed 10/07/2023 S92098983 ANAND MAHLI ()
SubTotal 189 189
6 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z090720230646805 10/07/2023 NARU ORAON 3401016WL035560 NARU ORAON 00468 UBIN0915874 108 108 Processed 10/07/2023 S92098983 NARU ORAON ()
7 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24Z090720230647088 10/07/2023 SANGEETA DEVi 3401016WL035573 SANGEETA DEVi 00468 UBIN0915874 108 108 Processed 10/07/2023 S92098983 SANGEETA DEVi ()
8 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24Z090720230647091 10/07/2023 BALMUNI DEVI 3401016WL035573 BALMUNI DEVI 00468 UBIN0915874 108 108 Processed 10/07/2023 S92098983 BALMUNI DEVI ()
SubTotal 324 324
9 RATU JH-01-016-003-002/497
(BANAPIRI) 		3401016000NRG24Z090720230646832 10/07/2023 SHANTI DEVI 3401016WL035562 SHANTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 10/07/2023 S92098983 SHANTI DEVI ()
SubTotal 81 81
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_100723FTO_327875 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016003_100723FTO_327875 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016003_100723FTO_327875 BANK OF INDIA BKID0004945 RATU 189
4 RATU JH3401016003_100723FTO_327875 Union Bank of India UBIN0915874 Ratu 324
5 RATU JH3401016003_100723FTO_327875 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 81

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