Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_190723FTO_357342
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-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z180720230715301 19/07/2023 KRISHNA THAKUR 3401016WL039385 KRISHNA THAKUR 00048 BKID0004945 108 108 Processed 21/07/2023 S9051357 KRISHNA THAKUR ()
2 RATU JH-01-016-004-001/737
(BIJULIA) 		3401016000NRG24Z180720230715304 19/07/2023 PRAMILA DEVI 3401016WL039385 PRAMILA DEVI 00048 BKID0004945 108 108 Processed 21/07/2023 S9051357 PRAMILA DEVI ()
3 RATU JH-01-016-004-003/693
(BIJULIA) 		3401016000NRG24Z180720230715289 19/07/2023 GLOIRIYA TIRKEY 3401016WL039384 GLOIRIYA TIRKEY 00048 BKID0004945 108 108 Processed 21/07/2023 S9051357 GLOIRIYA TIRKEY ()
SubTotal 324 324
4 RATU JH-01-016-004-003/714
(BIJULIA) 		3401016000NRG24Z190720230717038 19/07/2023 PREMCHAND ORAON 3401016WL039500 PREMCHAND ORAON 00415 SBIN0006355 162 162 Processed 21/07/2023 S9051357 PREMCHAND ORAON ()
SubTotal 162 162
5 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24Z180720230715303 19/07/2023 SIVRAJ ORAON 3401016WL039385 SIVRAJ ORAON 00415 SBIN0014341 108 108 Processed 21/07/2023 S9051357 SIVRAJ ORAON ()
SubTotal 108 108
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_190723FTO_357342 BANK OF INDIA BKID0004945 RATU 324
2 RATU JH3401016004_190723FTO_357342 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
3 RATU JH3401016004_190723FTO_357342 State Bank of India SBIN0014341 RATU 108

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