Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_170823FTO_449781
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-01-016-024-004/273
(TARUP) 		3401016024NRG24Z160820230898210 17/08/2023 BINIT ORAON 3401016024WL050990 BINIT ORAON 00045 BARB0RATUCH 135 135 Processed 18/08/2023 S54233471 BINIT ORAON ()
SubTotal 135 135
2 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24Z160820230898213 17/08/2023 SAROJ KUMARI 3401016024WL050990 SAROJ KUMARI 00048 BKID0004695 135 135 Processed 18/08/2023 S54233471 SAROJ KUMARI ()
3 RATU JH-01-016-024-006/168
(TARUP) 		3401016024NRG24Z160820230898245 17/08/2023 JAI ORAON 3401016024WL050992 JAI ORAON 00048 BKID0004695 81 81 Processed 18/08/2023 S54233471 JAI ORAON ()
4 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24Z160820230898246 17/08/2023 NITU DEVI 3401016024WL050992 NITU DEVI 00048 BKID0004695 81 81 Processed 18/08/2023 S54233471 NITU DEVI ()
5 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24Z160820230898248 17/08/2023 SNEHA LAKRA 3401016024WL050992 SNEHA LAKRA 00048 BKID0004695 81 81 Processed 18/08/2023 S54233471 SNEHA LAKRA ()
SubTotal 378 378
6 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z160820230898244 17/08/2023 SUMARI ORAIN 3401016024WL050992 SUMARI ORAIN 00048 BKID0004945 81 81 Processed 18/08/2023 S54233471 SUMARI ORAIN ()
7 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24Z160820230898217 17/08/2023 PRAVIN MUNDA 3401016024WL050990 PRAVIN MUNDA 00048 BKID0004945 108 108 Processed 18/08/2023 S54233471 PRAVIN MUNDA ()
8 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24Z160820230898218 17/08/2023 PUNITA KUMARI 3401016024WL050990 PUNITA KUMARI 00048 BKID0004945 108 108 Processed 18/08/2023 S54233471 PUNITA KUMARI ()
SubTotal 297 297
9 RATU JH-01-016-024-006/550
(TARUP) 		3401016024NRG24Z160820230898214 17/08/2023 SABITA DEVI 3401016024WL050990 SABITA DEVI 00415 SBIN0014341 108 108 Processed 18/08/2023 S54233471 SABITA DEVI ()
SubTotal 108 108
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_170823FTO_449781 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016024_170823FTO_449781 BANK OF INDIA BKID0004695 KATHITAND 378
3 RATU JH3401016024_170823FTO_449781 BANK OF INDIA BKID0004945 RATU 297
4 RATU JH3401016024_170823FTO_449781 State Bank of India SBIN0014341 RATU 108

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