Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:16:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_300823FTO_496737
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-01-016-009-004/87
(GUDU) 		3401016000NRG24290820230975778 30/08/2023 BIRSA ORAON 3401016WL056225 BIRSA ORAON 00048 BKID0004695 1368 1368 Processed 22/09/2023 5809043710 BIRSA ORAON ()
SubTotal 1368 1368
2 RATU JH-01-016-009-003/384
(GUDU) 		3401016000NRG24290820230975796 30/08/2023 DHIRAJ ORAON 3401016WL056226 DHIRAJ ORAON 00048 BKID0004904 1368 1368 Processed 22/09/2023 5809043709 DHIRAJ ORAON ()
SubTotal 1368 1368
3 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24290820230975767 30/08/2023 ANJU BECK 3401016WL056225 ANJU BECK 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809043711 ANJU BECK ()
4 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24290820230975777 30/08/2023 SURESH ORAON 3401016WL056225 SURESH ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809043712 SURESH ORAON ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_300823FTO_496737 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016009_300823FTO_496737 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 RATU JH3401016009_300823FTO_496737 BANK OF INDIA BKID0004945 RATU 2736

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