Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:42:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_261223FTO_851051
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-01-016-003-002/104
(BANAPIRI) 		3401016003NRG24Z241220231506037 26/12/2023 SUNITA DEVI 3401016003WL090590 SUNITA DEVI 00048 BKID0004945 108 108 Processed 27/12/2023 S30616014 SUNITA DEVI ()
2 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016003NRG24Z241220231506044 26/12/2023 RANJIT TOPPO 3401016003WL090590 RANJIT TOPPO 00048 BKID0004945 108 108 Processed 27/12/2023 S30616014 RANJIT TOPPO ()
SubTotal 216 216
3 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016003NRG24Z241220231506041 26/12/2023 CHOTI DEVI 3401016003WL090590 CHOTI DEVI 00468 UBIN0915874 108 108 Processed 27/12/2023 S30616014 CHOTI DEVI ()
4 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016003NRG24Z241220231506042 26/12/2023 BALMUNI DEVI 3401016003WL090590 BALMUNI DEVI 00468 UBIN0915874 108 108 Processed 27/12/2023 S30616014 BALMUNI DEVI ()
SubTotal 216 216
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_261223FTO_851051 BANK OF INDIA BKID0004945 RATU 216
2 RATU JH3401016003_261223FTO_851051 Union Bank of India UBIN0915874 Ratu 216

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