Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_150623FTO_239006
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-01-016-009-003/105
(GUDU) 		3401016000NRG24130620230439568 15/06/2023 SANJU DEVI 3401016WL024130 SANJU DEVI 00048 BKID0004695 912 912 Processed 20/06/2023 2662219474 SANJU DEVI ()
2 RATU JH-01-016-009-003/105
(GUDU) 		3401016000NRG24140620230458902 15/06/2023 SANJU DEVI 3401016WL025146 SANJU DEVI 00048 BKID0004695 228 228 Processed 20/06/2023 2662219475 SANJU DEVI ()
3 RATU JH-01-016-009-003/437
(GUDU) 		3401016000NRG24140620230458906 15/06/2023 SUNITA DEVI 3401016WL025146 SUNITA DEVI 00048 BKID0004695 228 228 Processed 20/06/2023 2662219458 SUNITA DEVI ()
4 RATU JH-01-016-009-003/437
(GUDU) 		3401016000NRG24130620230440505 15/06/2023 SUNITA DEVI 3401016WL024194 SUNITA DEVI 00048 BKID0004695 456 456 Processed 20/06/2023 2662219457 SUNITA DEVI ()
5 RATU JH-01-016-009-004/354
(GUDU) 		3401016000NRG24130620230440509 15/06/2023 MAGHANI ORAIN 3401016WL024194 MAGHANI ORAIN 00048 BKID0004695 684 684 Processed 20/06/2023 2662219459 MAGHANI ORAIN ()
6 RATU JH-01-016-009-004/354
(GUDU) 		3401016000NRG24140620230458867 15/06/2023 MAGHANI ORAIN 3401016WL025144 MAGHANI ORAIN 00048 BKID0004695 228 228 Processed 20/06/2023 2662219460 MAGHANI ORAIN ()
7 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24140620230459012 15/06/2023 BRAJESH MAHTO 3401016WL025151 BRAJESH MAHTO 00048 BKID0004695 228 228 Processed 20/06/2023 2662219456 BRAJESH MAHTO ()
8 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24130620230439636 15/06/2023 BRAJESH MAHTO 3401016WL024134 BRAJESH MAHTO 00048 BKID0004695 912 912 Processed 20/06/2023 2662219455 BRAJESH MAHTO ()
SubTotal 3876 3876
9 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24130620230439631 15/06/2023 RANJEET GOPE 3401016WL024134 RANJEET GOPE 00048 BKID0004943 912 912 Processed 20/06/2023 2662219462 RANJEET GOPE ()
10 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24140620230458915 15/06/2023 RANJEET GOPE 3401016WL025146 RANJEET GOPE 00048 BKID0004943 228 228 Processed 20/06/2023 2662219461 RANJEET GOPE ()
SubTotal 1140 1140
11 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24130620230439574 15/06/2023 RUKMANI DEVI 3401016WL024130 RUKMANI DEVI 00048 BKID0004945 912 912 Processed 20/06/2023 2662219463 RUKMANI DEVI ()
12 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24140620230458908 15/06/2023 RUKMANI DEVI 3401016WL025146 RUKMANI DEVI 00048 BKID0004945 228 228 Processed 20/06/2023 2662219464 RUKMANI DEVI ()
13 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24140620230458911 15/06/2023 ANJU BECK 3401016WL025146 ANJU BECK 00048 BKID0004945 228 228 Processed 20/06/2023 2662219468 ANJU BECK ()
14 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24130620230439578 15/06/2023 ANJU BECK 3401016WL024130 ANJU BECK 00048 BKID0004945 912 912 Processed 20/06/2023 2662219467 ANJU BECK ()
15 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24130620230439638 15/06/2023 SURESH ORAON 3401016WL024134 SURESH ORAON 00048 BKID0004945 912 912 Processed 20/06/2023 2662219466 SURESH ORAON ()
16 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24140620230458920 15/06/2023 SURESH ORAON 3401016WL025146 SURESH ORAON 00048 BKID0004945 228 228 Processed 20/06/2023 2662219465 SURESH ORAON ()
SubTotal 3420 3420
17 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24140620230459010 15/06/2023 MEBUL TIRKEY 3401016WL025151 MEBUL TIRKEY 00048 BKID0004966 228 228 Processed 20/06/2023 2662219470 MEBUL TIRKEY ()
18 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24130620230439626 15/06/2023 MEBUL TIRKEY 3401016WL024134 MEBUL TIRKEY 00048 BKID0004966 912 912 Processed 20/06/2023 2662219469 MEBUL TIRKEY ()
SubTotal 1140 1140
19 RATU JH-01-016-009-001/625
(GUDU) 		3401016000NRG24130620230440554 15/06/2023 AJHAR MAHMUD 3401016WL024198 AJHAR MAHMUD 00078 CNRB0003907 684 684 Processed 20/06/2023 2662219473 AJHAR MAHMUD ()
20 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24140620230458863 15/06/2023 SUNIL ORAON 3401016WL025144 SUNIL ORAON 00078 CNRB0003907 228 228 Processed 20/06/2023 2662219472 SUNIL ORAON ()
21 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24130620230439582 15/06/2023 SUNIL ORAON 3401016WL024130 SUNIL ORAON 00078 CNRB0003907 912 912 Processed 20/06/2023 2662219471 SUNIL ORAON ()
SubTotal 1824 1824
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_150623FTO_239006 BANK OF INDIA BKID0004695 KATHITAND 3876
2 RATU JH3401016009_150623FTO_239006 BANK OF INDIA BKID0004943 NAGRI 1140
3 RATU JH3401016009_150623FTO_239006 BANK OF INDIA BKID0004945 RATU 3420
4 RATU JH3401016009_150623FTO_239006 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1140
5 RATU JH3401016009_150623FTO_239006 Canara Bank CNRB0003907 SIMALIYA 1824

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