Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_070623FTO_209402
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-01-016-016-001/749
(PALI) 		3401016000NRG24Z070620230386527 07/06/2023 Bablu Gope 3401016WL021096 Bablu Gope 00048 BKID0004695 162 162 Processed 08/06/2023 S79567746 Bablu Gope ()
SubTotal 162 162
2 RATU JH-01-016-016-001/115
(PALI) 		3401016000NRG24Z070620230386511 07/06/2023 SURAJMANI ORAON 3401016WL021095 SURAJMANI ORAON 00048 BKID0004945 162 162 Processed 08/06/2023 S79567746 SURAJMANI ORAON ()
3 RATU JH-01-016-016-001/275
(PALI) 		3401016000NRG24Z070620230386516 07/06/2023 arpan oraon 3401016WL021095 arpan oraon 00048 BKID0004945 162 162 Processed 08/06/2023 S79567746 arpan oraon ()
4 RATU JH-01-016-016-002/853
(PALI) 		3401016000NRG24Z070620230386530 07/06/2023 SANJIDA KHATUN 3401016WL021096 SANJIDA KHATUN 00048 BKID0004945 162 162 Processed 08/06/2023 S79567746 SANJIDA KHATUN ()
5 RATU JH-01-016-016-002/912
(PALI) 		3401016000NRG24Z070620230386531 07/06/2023 RANJITA KUMARI 3401016WL021096 RANJITA KUMARI 00048 BKID0004945 162 162 Processed 08/06/2023 S79567746 RANJITA KUMARI ()
SubTotal 648 648
6 RATU JH-01-016-016-002/42
(PALI) 		3401016000NRG24Z070620230386529 07/06/2023 MUSLIM ANSARI 3401016WL021096 MUSLIM ANSARI 00078 CNRB0004904 162 162 Processed 08/06/2023 S79567746 MUSLIM ANSARI ()
7 RATU JH-01-016-016-002/5
(PALI) 		3401016000NRG24Z070620230386519 07/06/2023 PRAKASH ORAON 3401016WL021095 PRAKASH ORAON 00078 CNRB0004904 162 162 Processed 08/06/2023 S79567746 PRAKASH ORAON ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_070623FTO_209402 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016016_070623FTO_209402 BANK OF INDIA BKID0004945 RATU 648
3 RATU JH3401016016_070623FTO_209402 Canara Bank CNRB0004904 BARAMBE 324

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