Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:41:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_030723FTO_303512
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-01-016-024-002/104
(TARUP) 		3401016000NRG24Z270620230561256 03/07/2023 PUNIA DEVI 3401016WL030542 PUNIA DEVI 00048 BKID0004695 81 81 Processed 04/07/2023 S62184902 PUNIA DEVI ()
2 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24Z010720230581200 03/07/2023 PUNIA DEVI 3401016024WL031672 PUNIA DEVI 00048 BKID0004695 81 81 Processed 04/07/2023 S62184902 PUNIA DEVI ()
3 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24Z270620230561271 03/07/2023 RUPANI DEVI 3401016WL030542 RUPANI DEVI 00048 BKID0004695 162 162 Processed 04/07/2023 S62184902 RUPANI DEVI ()
SubTotal 324 324
4 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24Z270620230561267 03/07/2023 VISHWANATH ORAON 3401016WL030542 VISHWANATH ORAON 00048 BKID0004945 162 162 Processed 04/07/2023 S62184902 VISHWANATH ORAON ()
5 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24Z010720230581240 03/07/2023 VISHWANATH ORAON 3401016024WL031675 VISHWANATH ORAON 00048 BKID0004945 81 81 Processed 04/07/2023 S62184902 VISHWANATH ORAON ()
6 RATU JH-01-016-024-006/2
(TARUP) 		3401016000NRG24Z270620230561227 03/07/2023 RAJ KISHOR MAHTO 3401016WL030541 RAJ KISHOR MAHTO 00048 BKID0004945 108 108 Processed 04/07/2023 S62184902 RAJ KISHOR MAHTO ()
7 RATU JH-01-016-024-006/2
(TARUP) 		3401016024NRG24Z010720230581213 03/07/2023 RAJ KISHOR MAHTO 3401016024WL031672 RAJ KISHOR MAHTO 00048 BKID0004945 81 81 Processed 04/07/2023 S62184902 RAJ KISHOR MAHTO ()
8 RATU JH-01-016-024-007/177
(TARUP) 		3401016024NRG24Z010720230581244 03/07/2023 SURAJ RAY 3401016024WL031675 SURAJ RAY 00048 BKID0004945 81 81 Processed 04/07/2023 S62184902 SURAJ RAY ()
9 RATU JH-01-016-024-007/177
(TARUP) 		3401016000NRG24Z270620230561273 03/07/2023 SURAJ RAY 3401016WL030542 SURAJ RAY 00048 BKID0004945 162 162 Processed 04/07/2023 S62184902 SURAJ RAY ()
SubTotal 675 675
10 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24Z270620230561224 03/07/2023 CHANDNI ORAIN 3401016WL030541 CHANDNI ORAIN 00089 CBIN0284871 108 108 Processed 04/07/2023 S62184902 CHANDNI ORAIN ()
11 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24Z010720230581211 03/07/2023 CHANDNI ORAIN 3401016024WL031672 CHANDNI ORAIN 00089 CBIN0284871 80 80 Processed 04/07/2023 S62184902 CHANDNI ORAIN ()
SubTotal 188 188
12 RATU JH-01-016-024-002/221
(TARUP) 		3401016000NRG24Z270620230561222 03/07/2023 DUGIYA ORAON 3401016WL030541 DUGIYA ORAON 00176 IDIB000B873 108 108 Processed 04/07/2023 S62184902 DUGIYA ORAON ()
13 RATU JH-01-016-024-002/221
(TARUP) 		3401016024NRG24Z010720230581207 03/07/2023 DUGIYA ORAON 3401016024WL031672 DUGIYA ORAON 00176 IDIB000B873 80 80 Processed 04/07/2023 S62184902 DUGIYA ORAON ()
SubTotal 188 188
Total 1375 1375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_030723FTO_303512 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016024_030723FTO_303512 BANK OF INDIA BKID0004945 RATU 675
3 RATU JH3401016024_030723FTO_303512 Central Bank Of India CBIN0284871 Ratu 188
4 RATU JH3401016024_030723FTO_303512 Indian Bank IDIB000B873 Brahmbe 188

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