Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_281123APB_FTO_778566
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-01-016-020-001/531
(RATU SOUTH) 		3401016000NRG24251120231414531 28/11/2023 ASHA DEVI 3401016WL084480 ASHA DEVI 00048 BKID0004945 1368 1368 Processed 01/01/2024 9010783698 ASHA DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-020-001/531
(RATU SOUTH) 		3401016000NRG24271120231418120 28/11/2023 ASHA DEVI 3401016WL084760 ASHA DEVI 00048 BKID0004945 912 912 Processed 01/01/2024 9010783695 ASHA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-020-001/6
(RATU SOUTH) 		3401016000NRG24251120231414533 28/11/2023 SHILA DEVI 3401016WL084480 SHILA DEVI 00048 BKID0004945 1368 1368 Processed 01/01/2024 9010783700 SHILA DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-020-001/6
(RATU SOUTH) 		3401016000NRG24271120231418122 28/11/2023 SHILA DEVI 3401016WL084760 SHILA DEVI 00048 BKID0004945 912 912 Processed 01/01/2024 9010783699 SHILA DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
5 RATU JH-01-016-020-001/535
(RATU SOUTH) 		3401016000NRG24271120231418121 28/11/2023 RUPNA ORAON 3401016WL084760 RUPNA ORAON 00415 SBIN0014341 912 912 Processed 01/01/2024 9010783697 RUPNA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-020-001/535
(RATU SOUTH) 		3401016000NRG24251120231414532 28/11/2023 RUPNA ORAON 3401016WL084480 RUPNA ORAON 00415 SBIN0014341 1368 1368 Processed 01/01/2024 9010783696 RUPNA ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
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 JH3401016020_281123APB_FTO_778566 BANK OF INDIA BKID0004945 RATU 4560
2 RATU JH3401016020_281123APB_FTO_778566 State Bank of India SBIN0014341 RATU 2280

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