Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_201023APB_FTO_670871
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-01-016-020-001/531
(RATU SOUTH) 		3401016000NRG24Z181020231248081 20/10/2023 ASHA DEVI 3401016WL073794 ASHA DEVI 00048 BKID0004945 162 162 Processed 21/10/2023 S96536992 ASHA DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-020-001/6
(RATU SOUTH) 		3401016000NRG24Z181020231248083 20/10/2023 SHILA DEVI 3401016WL073794 SHILA DEVI 00048 BKID0004945 162 162 Processed 21/10/2023 S96536992 SHILA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 RATU JH-01-016-020-001/169
(RATU SOUTH) 		3401016000NRG24Z181020231248080 20/10/2023 BIMLA DEVI 3401016WL073794 BIMLA DEVI 00415 SBIN0014341 162 162 Processed 21/10/2023 S96536992 VIMALA DEVI HDFC BANK LTD(607152)
4 RATU JH-01-016-020-001/535
(RATU SOUTH) 		3401016000NRG24Z181020231248082 20/10/2023 RUPNA ORAON 3401016WL073794 RUPNA ORAON 00415 SBIN0014341 162 162 Processed 21/10/2023 S96536992 RUPNA ORAON BANK OF INDIA(508505)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016020_201023APB_FTO_670871 BANK OF INDIA BKID0004945 RATU 324
2 RATU JH3401016020_201023APB_FTO_670871 State Bank of India SBIN0014341 RATU 324

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