Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:26:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_030823FTO_405745
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-01-016-012-005/364
(LAHNA) 		3401016000NRG24Z030820230832049 03/08/2023 SHANKAR TOPPO 3401016WL046643 SHANKAR TOPPO 00048 BKID0004695 81 81 Processed 04/08/2023 S71070274 SHANKAR TOPPO ()
SubTotal 81 81
2 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z030820230831555 03/08/2023 PAULUS TIGGA 3401016WL046606 PAULUS TIGGA 00048 BKID0004945 108 108 Processed 04/08/2023 S71070274 PAULUS TIGGA ()
SubTotal 108 108
3 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24Z030820230831558 03/08/2023 BISHRAM TIGGA 3401016WL046606 BISHRAM TIGGA 00468 UBIN0915874 27 27 Processed 04/08/2023 S71070274 BISHRAM TIGGA ()
SubTotal 27 27
4 RATU JH-01-016-012-005/364
(LAHNA) 		3401016000NRG24Z030820230832050 03/08/2023 SITA KUMARI 3401016WL046643 SITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 04/08/2023 S71070274 SITA KUMARI ()
SubTotal 81 81
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_030823FTO_405745 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016012_030823FTO_405745 BANK OF INDIA BKID0004945 RATU 108
3 RATU JH3401016012_030823FTO_405745 Union Bank of India UBIN0915874 Ratu 27
4 RATU JH3401016012_030823FTO_405745 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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