Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_260423APB_FTO_60884
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-01-016-017-003/616
(PURIO) 		3401016000NRG24250420230083942 26/04/2023 SUNITA DEVI 3401016WL004520 SUNITA DEVI 00045 BARB0RATUCH 2736 2736 Processed 13/05/2023 1535877891 SUNITA DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24250420230083940 26/04/2023 VISHWANATH ORAON 3401016WL004520 VISHWANATH ORAON 00045 BARB0RATUCH 2736 2736 Processed 13/05/2023 1535877890 MR BISHWANATH OROAN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24250420230083934 26/04/2023 RITESH KUMAR 3401016WL004520 RITESH KUMAR 00048 BKID0004695 1368 1368 Processed 13/05/2023 1535877887 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24250420230083933 26/04/2023 GAYATRI DEVI 3401016WL004520 GAYATRI DEVI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1535877889 GAYATRI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-017-001/95
(PURIO) 		3401016000NRG24250420230083935 26/04/2023 DEVENDRA KUMAR 3401016WL004520 DEVENDRA KUMAR 00048 BKID0004945 2736 2736 Processed 13/05/2023 1535877888 DEVENDRA KUMAR BANK OF INDIA(508505)
SubTotal 4104 4104
6 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24250420230083945 26/04/2023 ANUP MINZ 3401016WL004520 ANUP MINZ 00415 SBIN0014341 1368 1368 Processed 13/05/2023 1535877886 ANUP MINZ BANK OF BARODA(606985)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_260423APB_FTO_60884 Bank of Baroda BARB0RATUCH Ratu 5472
2 RATU JH3401016017_260423APB_FTO_60884 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016017_260423APB_FTO_60884 BANK OF INDIA BKID0004945 RATU 4104
4 RATU JH3401016017_260423APB_FTO_60884 State Bank of India SBIN0014341 RATU 1368

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