Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_060523FTO_94443
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-01-016-004-001/374
(BIJULIA) 		3401016000NRG24060520230158282 06/05/2023 SANGITA KUMARI 3401016WL008312 SANGITA KUMARI 00048 BKID0004945 456 456 Processed 17/05/2023 1632187729 SANGITA KUMARI ()
2 RATU JH-01-016-004-001/643
(BIJULIA) 		3401016000NRG24060520230158307 06/05/2023 DIPTEE TIGGA 3401016WL008312 DIPTEE TIGGA 00048 BKID0004945 456 456 Processed 17/05/2023 1632187730 DIPTEE TIGGA ()
SubTotal 912 912
3 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24060520230158321 06/05/2023 MANJU DEVI 3401016WL008312 MANJU DEVI 00078 CNRB0001873 456 456 Processed 17/05/2023 1632187741 MANJU DEVI ()
4 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24060520230158322 06/05/2023 MANJU DEVI 3401016WL008312 MANJU DEVI 00078 CNRB0001873 456 456 Processed 17/05/2023 1632187742 MANJU DEVI ()
SubTotal 912 912
5 RATU JH-01-016-004-001/160
(BIJULIA) 		3401016000NRG24060520230158278 06/05/2023 BODWA MAHLI 3401016WL008312 BODWA MAHLI 00078 CNRB0003907 456 456 Processed 17/05/2023 1632187731 BODWA MAHLI ()
6 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24060520230158285 06/05/2023 RUPNI DEVI 3401016WL008312 RUPNI DEVI 00078 CNRB0003907 456 456 Processed 17/05/2023 1632187733 RUPNI DEVI ()
7 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24060520230158288 06/05/2023 RUPNI DEVI 3401016WL008312 RUPNI DEVI 00078 CNRB0003907 456 456 Processed 17/05/2023 1632187732 RUPNI DEVI ()
SubTotal 1368 1368
8 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24060520230158304 06/05/2023 MUNVA ORAIN 3401016WL008312 MUNVA ORAIN 00078 CNRB0017523 456 456 Processed 17/05/2023 1632187735 MUNVA ORAIN ()
9 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24060520230158305 06/05/2023 MUNVA ORAIN 3401016WL008312 MUNVA ORAIN 00078 CNRB0017523 456 456 Processed 17/05/2023 1632187734 MUNVA ORAIN ()
SubTotal 912 912
10 RATU JH-01-016-004-001/642
(BIJULIA) 		3401016000NRG24060520230158306 06/05/2023 SOMESH ORAON 3401016WL008312 SOMESH ORAON 00354 PUNB0194320 456 456 Processed 17/05/2023 1632187736 SOMESH ORAON ()
SubTotal 456 456
11 RATU JH-01-016-004-003/714
(BIJULIA) 		3401016000NRG24060520230158348 06/05/2023 PREMCHAND ORAON 3401016WL008312 PREMCHAND ORAON 00415 SBIN0006355 456 456 Processed 17/05/2023 1632187740 MR PREMCHAND ORAON ()
SubTotal 456 456
12 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24060520230158320 06/05/2023 ALAM ANSARI 3401016WL008312 ALAM ANSARI 00415 SBIN0014341 456 456 Processed 17/05/2023 1632187737 MR ALAM ANSARI ()
SubTotal 456 456
13 RATU JH-01-016-004-002/716
(BIJULIA) 		3401016000NRG24060520230158140 06/05/2023 GULSHAN KHATUN 3401016WL008307 GULSHAN KHATUN 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1632187738 GULSHAN KHATUN ()
14 RATU JH-01-016-004-002/716
(BIJULIA) 		3401016000NRG24060520230158141 06/05/2023 GULSHAN KHATUN 3401016WL008307 GULSHAN KHATUN 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1632187739 GULSHAN KHATUN ()
SubTotal 912 912
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_060523FTO_94443 BANK OF INDIA BKID0004945 RATU 912
2 RATU JH3401016004_060523FTO_94443 Canara Bank CNRB0001873 KAMRE 912
3 RATU JH3401016004_060523FTO_94443 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016004_060523FTO_94443 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 912
5 RATU JH3401016004_060523FTO_94443 Punjab National Bank PUNB0194320 Kathalmore 456
6 RATU JH3401016004_060523FTO_94443 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 456
7 RATU JH3401016004_060523FTO_94443 State Bank of India SBIN0014341 RATU 456
8 RATU JH3401016004_060523FTO_94443 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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