Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:14:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_161123FTO_746109
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-01-016-009-005/568
(GUDU) 		3401016000NRG24Z161120231377495 16/11/2023 SAKINA KHATOON 3401016WL081807 SAKINA KHATOON 00176 IDIB000N518 324 324 Processed 17/11/2023 S91269042 SAKINA KHATOON ()
2 RATU JH-01-016-009-005/625
(GUDU) 		3401016000NRG24Z161120231377496 16/11/2023 SABERUN KHATOON 3401016WL081807 SABERUN KHATOON 00176 IDIB000N518 324 324 Processed 17/11/2023 S91269042 SABERUN KHATOON ()
3 RATU JH-01-016-009-005/708
(GUDU) 		3401016000NRG24Z161120231377502 16/11/2023 RISHI TIRKEY 3401016WL081807 RISHI TIRKEY 00176 IDIB000N518 324 324 Processed 17/11/2023 S91269042 RISHI TIRKEY ()
SubTotal 972 972
4 RATU JH-01-016-009-005/698
(GUDU) 		3401016000NRG24Z161120231377519 16/11/2023 Bishwasi Tirkey 3401016WL081808 Bishwasi Tirkey 00415 SBIN0014340 324 324 Processed 17/11/2023 S91269042 Bishwasi Tirkey ()
SubTotal 324 324
5 RATU JH-01-016-009-005/580
(GUDU) 		3401016000NRG24Z161120231377516 16/11/2023 SHAIMA PARWEEN 3401016WL081808 SHAIMA PARWEEN 00468 UBIN0535877 324 324 Processed 17/11/2023 S91269042 SHAIMA PARWEEN ()
SubTotal 324 324
6 NAGRI JH-01-016-023-001/151
(SAPAROM) 		3401016000NRG24Z161120231377522 16/11/2023 CHAITI DEVI 3401016WL081808 CHAITI DEVI 00695 SBIN0RRVCGB 216 216 Processed 17/11/2023 S91269042 CHAITI DEVI ()
7 NAGRI JH-01-016-023-002/615
(SAPAROM) 		3401016000NRG24Z161120231377530 16/11/2023 Piri Devi 3401016WL081812 Piri Devi 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S91269042 Piri Devi ()
SubTotal 378 378
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_161123FTO_746109 Indian Bank IDIB000N518 Ranchi Nagri 972
2 RATU JH3401016023_161123FTO_746109 State Bank of India SBIN0014340 NAGRI 324
3 RATU JH3401016023_161123FTO_746109 Union Bank of India UBIN0535877 ITKI 324
4 RATU JH3401016023_161123FTO_746109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 216
5 RATU JH3401016023_161123FTO_746109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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