Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_050124APB_FTO_873242
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-01-016-010-003/1007
(HURHURI) 		3401016000NRG24Z040120241541612 05/01/2024 RANJIT MAHATO 3401016WL093016 RANJIT MAHATO 00045 BARB0RATUCH 162 162 Processed 06/01/2024 S63551709 RANJIT MAHATO BANK OF BARODA(606985)
SubTotal 162 162
2 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z040120241541609 05/01/2024 MANOJ MAHTO 3401016WL093016 MANOJ MAHTO 00048 BKID0004695 162 162 Processed 06/01/2024 S63551709 MANOJ MAHATO CANARA BANK(508532)
3 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z040120241541611 05/01/2024 ANITA KUMARI 3401016WL093016 ANITA KUMARI 00048 BKID0004695 162 162 Processed 06/01/2024 S63551709 ANITA KUMARI CANARA BANK(508532)
4 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z040120241541610 05/01/2024 ROHIT MAHTO 3401016WL093016 ROHIT MAHTO 00048 BKID0004695 162 162 Processed 06/01/2024 S63551709 ROHIT MAHTO BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/1007
(HURHURI) 		3401016000NRG24Z040120241541613 05/01/2024 RUKMINI DEVI 3401016WL093016 RUKMINI DEVI 00048 BKID0004695 162 162 Processed 06/01/2024 S63551709 RUKMANI KUMARI CANARA BANK(508532)
SubTotal 648 648
6 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z040120241541615 05/01/2024 MUNNI DEVI 3401016WL093016 MUNNI DEVI 00048 BKID0004945 162 162 Processed 06/01/2024 S63551709 MUNNI DEVI--RTI BANK OF INDIA(508505)
SubTotal 162 162
7 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z040120241541614 05/01/2024 KUNVAR MAHTO 3401016WL093016 KUNVAR MAHTO 00468 UBIN0915874 162 162 Processed 06/01/2024 S63551709 KUVAR MAHTO SO MAHAVIR MAHTO UNION BANK OF INDIA(508500)
8 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z040120241541616 05/01/2024 RAJESH MAHTO 3401016WL093016 RAJESH MAHTO 00468 UBIN0915874 162 162 Processed 06/01/2024 S63551709 RAJESH MAHTO SO KUNWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_050124APB_FTO_873242 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016010_050124APB_FTO_873242 BANK OF INDIA BKID0004695 KATHITAND 648
3 RATU JH3401016010_050124APB_FTO_873242 BANK OF INDIA BKID0004945 RATU 162
4 RATU JH3401016010_050124APB_FTO_873242 Union Bank of India UBIN0915874 Ratu 324

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