Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_100723FTO_327870
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-01-016-003-001/571
(BANAPIRI) 		3401016000NRG24090720230646821 10/07/2023 BUDHNI URAIN 3401016WL035562 BUDHNI URAIN 00045 BARB0RATUCH 912 912 Processed 17/07/2023 3504179639 BUDHNI URAIN ()
SubTotal 912 912
2 RATU JH-01-016-003-001/959
(BANAPIRI) 		3401016000NRG24090720230646811 10/07/2023 NESAR AHMAD 3401016WL035561 NESAR AHMAD 00048 BKID0004695 912 912 Processed 17/07/2023 3504179641 NESAR AHMAD ()
3 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016003NRG24090720230644476 10/07/2023 SHAYAM MAHLI 3401016003WL035390 SHAYAM MAHLI 00048 BKID0004695 456 456 Processed 17/07/2023 3504179640 SHAYAM MAHLI ()
SubTotal 1368 1368
4 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016000NRG24090720230646826 10/07/2023 RANJIT TOPPO 3401016WL035562 RANJIT TOPPO 00048 BKID0004945 684 684 Processed 17/07/2023 3504179643 RANJIT TOPPO ()
5 RATU JH-01-016-003-002/950
(BANAPIRI) 		3401016000NRG24090720230647086 10/07/2023 ANAND MAHLI 3401016WL035573 ANAND MAHLI 00048 BKID0004945 912 912 Processed 17/07/2023 3504179642 ANAND MAHLI ()
SubTotal 1596 1596
6 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24090720230646803 10/07/2023 NARU ORAON 3401016WL035560 NARU ORAON 00468 UBIN0915874 912 912 Processed 17/07/2023 3504179645 NARU ORAON ()
7 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24090720230647080 10/07/2023 SANGEETA DEVi 3401016WL035573 SANGEETA DEVi 00468 UBIN0915874 912 912 Processed 17/07/2023 3504179647 SANGEETA DEVi ()
8 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24090720230647083 10/07/2023 BALMUNI DEVI 3401016WL035573 BALMUNI DEVI 00468 UBIN0915874 912 912 Processed 17/07/2023 3504179646 BALMUNI DEVI ()
SubTotal 2736 2736
9 RATU JH-01-016-003-002/497
(BANAPIRI) 		3401016000NRG24090720230646825 10/07/2023 SHANTI DEVI 3401016WL035562 SHANTI DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3504179644 SHANTI DEVI ()
SubTotal 684 684
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_100723FTO_327870 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016003_100723FTO_327870 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016003_100723FTO_327870 BANK OF INDIA BKID0004945 RATU 1596
4 RATU JH3401016003_100723FTO_327870 Union Bank of India UBIN0915874 Ratu 2736
5 RATU JH3401016003_100723FTO_327870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 684

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