Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:36:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_030723FTO_303492
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-01-016-024-002/104
(TARUP) 		3401016000NRG24270620230561236 03/07/2023 PUNIA DEVI 3401016WL030542 PUNIA DEVI 00048 BKID0004695 684 684 Processed 11/07/2023 3325603122 PUNIA DEVI ()
2 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24010720230581180 03/07/2023 PUNIA DEVI 3401016024WL031672 PUNIA DEVI 00048 BKID0004695 684 684 Processed 11/07/2023 3325603121 PUNIA DEVI ()
3 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24270620230561251 03/07/2023 RUPANI DEVI 3401016WL030542 RUPANI DEVI 00048 BKID0004695 1368 1368 Processed 11/07/2023 3325603131 RUPANI DEVI ()
SubTotal 2736 2736
4 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24270620230561247 03/07/2023 VISHWANATH ORAON 3401016WL030542 VISHWANATH ORAON 00048 BKID0004945 1368 1368 Processed 11/07/2023 3325603129 VISHWANATH ORAON ()
5 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24010720230581232 03/07/2023 VISHWANATH ORAON 3401016024WL031675 VISHWANATH ORAON 00048 BKID0004945 684 684 Processed 11/07/2023 3325603130 VISHWANATH ORAON ()
6 RATU JH-01-016-024-006/2
(TARUP) 		3401016000NRG24270620230561214 03/07/2023 RAJ KISHOR MAHTO 3401016WL030541 RAJ KISHOR MAHTO 00048 BKID0004945 912 912 Processed 11/07/2023 3325603124 RAJ KISHOR MAHTO ()
7 RATU JH-01-016-024-006/2
(TARUP) 		3401016024NRG24010720230581193 03/07/2023 RAJ KISHOR MAHTO 3401016024WL031672 RAJ KISHOR MAHTO 00048 BKID0004945 684 684 Processed 11/07/2023 3325603123 RAJ KISHOR MAHTO ()
8 RATU JH-01-016-024-007/177
(TARUP) 		3401016024NRG24010720230581236 03/07/2023 SURAJ RAY 3401016024WL031675 SURAJ RAY 00048 BKID0004945 684 684 Processed 11/07/2023 3325603128 SURAJ RAY ()
9 RATU JH-01-016-024-007/177
(TARUP) 		3401016000NRG24270620230561253 03/07/2023 SURAJ RAY 3401016WL030542 SURAJ RAY 00048 BKID0004945 1368 1368 Processed 11/07/2023 3325603127 SURAJ RAY ()
SubTotal 5700 5700
10 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24270620230561211 03/07/2023 CHANDNI ORAIN 3401016WL030541 CHANDNI ORAIN 00089 CBIN0284871 912 912 Processed 11/07/2023 3325603126 CHANDNI ORAIN ()
11 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24010720230581191 03/07/2023 CHANDNI ORAIN 3401016024WL031672 CHANDNI ORAIN 00089 CBIN0284871 676 676 Processed 11/07/2023 3325603125 CHANDNI ORAIN ()
SubTotal 1588 1588
12 RATU JH-01-016-024-002/221
(TARUP) 		3401016000NRG24270620230561209 03/07/2023 DUGIYA ORAON 3401016WL030541 DUGIYA ORAON 00176 IDIB000B873 912 912 Processed 11/07/2023 3325603132 DUGIYA ORAON ()
13 RATU JH-01-016-024-002/221
(TARUP) 		3401016024NRG24010720230581187 03/07/2023 DUGIYA ORAON 3401016024WL031672 DUGIYA ORAON 00176 IDIB000B873 676 676 Processed 11/07/2023 3325603133 DUGIYA ORAON ()
SubTotal 1588 1588
Total 11612 11612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_030723FTO_303492 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016024_030723FTO_303492 BANK OF INDIA BKID0004945 RATU 5700
3 RATU JH3401016024_030723FTO_303492 Central Bank Of India CBIN0284871 Ratu 1588
4 RATU JH3401016024_030723FTO_303492 Indian Bank IDIB000B873 Brahmbe 1588

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