Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_271223FTO_853294
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-01-016-016-002/269
(PALI) 		3401016000NRG24Z271220231515698 27/12/2023 SHANKAR ORAON 3401016WL091166 SHANKAR ORAON 00048 BKID0004945 108 108 Processed 28/12/2023 S52197867 SHANKAR ORAON ()
2 RATU JH-01-016-016-002/308
(PALI) 		3401016000NRG24Z271220231515699 27/12/2023 LAXMAN SAHU 3401016WL091166 LAXMAN SAHU 00048 BKID0004945 27 27 Processed 28/12/2023 S52197867 LAXMAN SAHU ()
3 RATU JH-01-016-016-002/938
(PALI) 		3401016000NRG24Z271220231515707 27/12/2023 BISHWANATH ORAON 3401016WL091166 BISHWANATH ORAON 00048 BKID0004945 108 108 Processed 28/12/2023 S52197867 BISHWANATH ORAON ()
4 RATU JH-01-016-016-002/939
(PALI) 		3401016000NRG24Z271220231515709 27/12/2023 SUKHNATH ORAON 3401016WL091166 SUKHNATH ORAON 00048 BKID0004945 108 108 Processed 28/12/2023 S52197867 SUKHNATH ORAON ()
SubTotal 351 351
5 RATU JH-01-016-016-001/932
(PALI) 		3401016000NRG24Z271220231515695 27/12/2023 GHASIYA ORAON 3401016WL091166 GHASIYA ORAON 00695 SBIN0RRVCGB 108 108 Processed 28/12/2023 S52197867 GHASIYA ORAON ()
6 RATU JH-01-016-016-002/888
(PALI) 		3401016000NRG24Z271220231515703 27/12/2023 RADHA DEVI 3401016WL091166 RADHA DEVI 00695 SBIN0RRVCGB 108 108 Processed 28/12/2023 S52197867 RADHA DEVI ()
7 RATU JH-01-016-016-002/937
(PALI) 		3401016000NRG24Z271220231515704 27/12/2023 RADHA DEVI 3401016WL091166 RADHA DEVI 00695 SBIN0RRVCGB 108 108 Processed 28/12/2023 S52197867 RADHA DEVI ()
8 RATU JH-01-016-016-002/937
(PALI) 		3401016000NRG24Z271220231515705 27/12/2023 SATAN KUMAR MAHTO 3401016WL091166 SATAN KUMAR MAHTO 00695 SBIN0RRVCGB 108 108 Processed 28/12/2023 S52197867 SATAN KUMAR MAHTO ()
9 RATU JH-01-016-016-002/938
(PALI) 		3401016000NRG24Z271220231515706 27/12/2023 JAUNI KERKETTA 3401016WL091166 JAUNI KERKETTA 00695 SBIN0RRVCGB 108 108 Processed 28/12/2023 S52197867 JAUNI KERKETTA ()
10 RATU JH-01-016-016-002/939
(PALI) 		3401016000NRG24Z271220231515708 27/12/2023 KIRAN ORAON 3401016WL091166 KIRAN ORAON 00695 SBIN0RRVCGB 108 108 Processed 28/12/2023 S52197867 KIRAN ORAON ()
SubTotal 648 648
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_271223FTO_853294 BANK OF INDIA BKID0004945 RATU 351
2 RATU JH3401016016_271223FTO_853294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 648

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