Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:27:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_050823FTO_411343
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-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24030820230832051 05/08/2023 SHAYAM MAHLI 3401016WL046644 SHAYAM MAHLI 00048 BKID0004695 1140 1140 Processed 21/09/2023 5792679749 SHAYAM MAHLI ()
SubTotal 1140 1140
2 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016000NRG24030820230832064 05/08/2023 SHAFIQUE ANSARI 3401016WL046644 SHAFIQUE ANSARI 00048 BKID0004945 1140 1140 Processed 21/09/2023 5792679750 SHAFIQUE ANSARI ()
3 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016000NRG24030820230832065 05/08/2023 RANJIT TOPPO 3401016WL046644 RANJIT TOPPO 00048 BKID0004945 1140 1140 Processed 21/09/2023 5792679751 RANJIT TOPPO ()
SubTotal 2280 2280
4 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24030820230832055 05/08/2023 CHOTI DEVI 3401016WL046644 CHOTI DEVI 00468 UBIN0915874 1140 1140 Processed 21/09/2023 5792679748 CHOTI DEVI ()
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_050823FTO_411343 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016003_050823FTO_411343 BANK OF INDIA BKID0004945 RATU 2280
3 RATU JH3401016003_050823FTO_411343 Union Bank of India UBIN0915874 Ratu 1140

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