Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_310723FTO_394258
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-01-016-004-003/690
(BIJULIA) 		3401016000NRG24310720230805667 31/07/2023 SUNITA DEVI 3401016WL044918 SUNITA DEVI 00048 BKID0004695 1368 1368 Processed 20/09/2023 5774330794 SUNITA DEVI ()
SubTotal 1368 1368
2 RATU JH-01-016-004-001/438
(BIJULIA) 		3401016000NRG24310720230805719 31/07/2023 NASIM ANSARI 3401016WL044920 NASIM ANSARI 00048 BKID0004945 1368 1368 Processed 20/09/2023 5774330795 NASIM ANSARI ()
3 RATU JH-01-016-004-001/739
(BIJULIA) 		3401016000NRG24310720230805722 31/07/2023 ABBU REHAN ANSARI 3401016WL044920 ABBU REHAN ANSARI 00048 BKID0004945 1368 1368 Processed 20/09/2023 5774330797 ABBU REHAN ANSARI ()
4 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24310720230805653 31/07/2023 JALDHAR KUMAR 3401016WL044918 JALDHAR KUMAR 00048 BKID0004945 912 912 Processed 20/09/2023 5774330798 JALDHAR KUMAR ()
5 RATU JH-01-016-004-002/596
(BIJULIA) 		3401016000NRG24310720230805658 31/07/2023 SARASWATI DEVI 3401016WL044918 SARASWATI DEVI 00048 BKID0004945 912 912 Processed 20/09/2023 5774330796 SARASWATI DEVI ()
6 RATU JH-01-016-004-002/602
(BIJULIA) 		3401016000NRG24310720230805659 31/07/2023 NILU KUMARI 3401016WL044918 NILU KUMARI 00048 BKID0004945 912 912 Processed 20/09/2023 5774330805 NILU KUMARI ()
SubTotal 5472 5472
7 RATU JH-01-016-004-002/742
(BIJULIA) 		3401016000NRG24310720230805660 31/07/2023 REKHA DEVI 3401016WL044918 REKHA DEVI 00078 CNRB0003907 912 912 Processed 20/09/2023 5774330802 REKHA DEVI ()
8 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24310720230805661 31/07/2023 LALITA DEVI 3401016WL044918 LALITA DEVI 00078 CNRB0003907 912 912 Processed 20/09/2023 5774330801 LALITA DEVI ()
9 RATU JH-01-016-004-002/744
(BIJULIA) 		3401016000NRG24310720230805662 31/07/2023 URMILA DEVI 3401016WL044918 URMILA DEVI 00078 CNRB0003907 912 912 Processed 20/09/2023 5774330800 URMILA DEVI ()
SubTotal 2736 2736
10 RATU JH-01-016-004-003/733
(BIJULIA) 		3401016000NRG24310720230805668 31/07/2023 RITA KUMARI 3401016WL044918 RITA KUMARI 00089 CBIN0284871 1368 1368 Processed 20/09/2023 5774330799 RITA KUMARI ()
SubTotal 1368 1368
11 RATU JH-01-016-004-001/738
(BIJULIA) 		3401016000NRG24310720230805721 31/07/2023 ISHTIYAK ANSARI 3401016WL044920 ISHTIYAK ANSARI 00415 SBIN0014341 1368 1368 Processed 20/09/2023 5774330803 MR ISHTIYAK ANSARI ()
SubTotal 1368 1368
12 RATU JH-01-016-004-001/741
(BIJULIA) 		3401016000NRG24310720230805723 31/07/2023 WAHID ANSARI 3401016WL044920 WAHID ANSARI 00462 UCBA0000196 1368 1368 Processed 20/09/2023 5774330804 WAHID ANSARI ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_310723FTO_394258 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_310723FTO_394258 BANK OF INDIA BKID0004945 RATU 5472
3 RATU JH3401016004_310723FTO_394258 Canara Bank CNRB0003907 SIMALIYA 2736
4 RATU JH3401016004_310723FTO_394258 Central Bank Of India CBIN0284871 Ratu 1368
5 RATU JH3401016004_310723FTO_394258 State Bank of India SBIN0014341 RATU 1368
6 RATU JH3401016004_310723FTO_394258 UCO Bank UCBA0000196 DHURWA 1368

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