Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:35:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_061123FTO_718507
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-01-016-012-006/406
(LAHNA) 		3401016000NRG24Z061120231336042 06/11/2023 SUDEEP ORAON 3401016WL079158 SUDEEP ORAON 00045 BARB0RATUCH 108 108 Processed 07/11/2023 S59026887 SUDEEP ORAON ()
SubTotal 108 108
2 RATU JH-01-016-012-004/6
(LAHNA) 		3401016000NRG24Z061120231336056 06/11/2023 KHUDDI DEVI 3401016WL079159 KHUDDI DEVI 00048 BKID0004945 162 162 Processed 07/11/2023 S59026887 KHUDDI DEVI ()
SubTotal 162 162
3 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24Z061120231336038 06/11/2023 JUBER ANSARI 3401016WL079158 JUBER ANSARI 00078 CNRB0003907 162 162 Processed 07/11/2023 S59026887 JUBER ANSARI ()
SubTotal 162 162
4 RATU JH-01-016-012-005/368
(LAHNA) 		3401016000NRG24Z061120231336225 06/11/2023 PAWAN KUMAR 3401016WL079164 PAWAN KUMAR 00089 CBIN0284871 162 162 Processed 07/11/2023 S59026887 PAWAN KUMAR ()
5 RATU JH-01-016-012-005/372
(LAHNA) 		3401016000NRG24Z061120231336230 06/11/2023 MANISH HAZAM 3401016WL079164 MANISH HAZAM 00089 CBIN0284871 162 162 Processed 07/11/2023 S59026887 MANISH HAZAM ()
SubTotal 324 324
6 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24Z061120231336052 06/11/2023 BISHRAM TIGGA 3401016WL079159 BISHRAM TIGGA 00468 UBIN0915874 162 162 Processed 07/11/2023 S59026887 BISHRAM TIGGA ()
7 RATU JH-01-016-012-003/230
(LAHNA) 		3401016000NRG24Z061120231336037 06/11/2023 KIRAN URAIN 3401016WL079158 KIRAN URAIN 00468 UBIN0915874 162 162 Processed 07/11/2023 S59026887 KIRAN URAIN ()
SubTotal 324 324
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_061123FTO_718507 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016012_061123FTO_718507 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016012_061123FTO_718507 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016012_061123FTO_718507 Central Bank Of India CBIN0284871 Ratu 324
5 RATU JH3401016012_061123FTO_718507 Union Bank of India UBIN0915874 Ratu 324

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