Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:52:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_110923APB_FTO_535909
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-01-016-016-001/277
(PALI) 		3401016000NRG24Z110920231047552 11/09/2023 SUMAN KHALKHO 3401016WL061089 SUMAN KHALKHO 00048 BKID0004695 162 162 Processed 12/09/2023 S74164323 SUMAN KHALKHO BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-016-001/194
(PALI) 		3401016000NRG24Z110920231047551 11/09/2023 ANIMA KHALKHO 3401016WL061089 ANIMA KHALKHO 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 ANIMA KHALKHO BANK OF BARODA(606985)
3 RATU JH-01-016-016-001/194
(PALI) 		3401016000NRG24Z110920231047550 11/09/2023 JATRI ORAON 3401016WL061089 JATRI ORAON 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 JATRI ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-016-001/555
(PALI) 		3401016000NRG24Z110920231047537 11/09/2023 JOHAN KHALKHO 3401016WL061087 JOHAN KHALKHO 00048 BKID0004945 27 27 Processed 12/09/2023 S74164323 JOHAN KHALKHO S/O OBAMA KHALKHO BANK OF INDIA(508505)
5 RATU JH-01-016-016-002/911
(PALI) 		3401016000NRG24Z110920231047554 11/09/2023 LAGAN DEVI 3401016WL061089 LAGAN DEVI 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 LAGAN DEVI BANK OF INDIA(508505)
SubTotal 513 513
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_110923APB_FTO_535909 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016016_110923APB_FTO_535909 BANK OF INDIA BKID0004945 RATU 513

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