Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:16:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_221223FTO_841827
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-01-016-016-002/269
(PALI) 		3401016000NRG24Z221220231499847 22/12/2023 SHANKAR ORAON 3401016WL090210 SHANKAR ORAON 00048 BKID0004945 162 162 Processed 23/12/2023 S54602762 SHANKAR ORAON ()
2 RATU JH-01-016-016-002/308
(PALI) 		3401016000NRG24Z221220231499848 22/12/2023 LAXMAN SAHU 3401016WL090210 LAXMAN SAHU 00048 BKID0004945 54 54 Processed 23/12/2023 S54602762 LAXMAN SAHU ()
3 RATU JH-01-016-016-002/938
(PALI) 		3401016000NRG24Z221220231499857 22/12/2023 BISHWANATH ORAON 3401016WL090210 BISHWANATH ORAON 00048 BKID0004945 162 162 Processed 23/12/2023 S54602762 BISHWANATH ORAON ()
4 RATU JH-01-016-016-002/939
(PALI) 		3401016000NRG24Z221220231499859 22/12/2023 SUKHNATH ORAON 3401016WL090210 SUKHNATH ORAON 00048 BKID0004945 162 162 Processed 23/12/2023 S54602762 SUKHNATH ORAON ()
5 RATU JH-01-016-016-002/940
(PALI) 		3401016000NRG24Z221220231499860 22/12/2023 LALITA DEVI 3401016WL090210 LALITA DEVI 00048 BKID0004945 162 162 Processed 23/12/2023 S54602762 LALITA DEVI ()
SubTotal 702 702
6 RATU JH-01-016-016-002/251
(PALI) 		3401016000NRG24Z221220231499846 22/12/2023 DHANANJAY ORAON 3401016WL090210 DHANANJAY ORAON 00197 BKID0JHARGB 162 162 Rejected 23/12/2023 S54602762 No Such Account
SubTotal 162 162
7 RATU JH-01-016-016-002/888
(PALI) 		3401016000NRG24Z221220231499852 22/12/2023 RADHA DEVI 3401016WL090210 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S54602762 RADHA DEVI ()
8 RATU JH-01-016-016-002/937
(PALI) 		3401016000NRG24Z221220231499854 22/12/2023 RADHA DEVI 3401016WL090210 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S54602762 RADHA DEVI ()
9 RATU JH-01-016-016-002/937
(PALI) 		3401016000NRG24Z221220231499855 22/12/2023 SATAN KUMAR MAHTO 3401016WL090210 SATAN KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S54602762 SATAN KUMAR MAHTO ()
10 RATU JH-01-016-016-002/938
(PALI) 		3401016000NRG24Z221220231499856 22/12/2023 JAUNI KERKETTA 3401016WL090210 JAUNI KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S54602762 JAUNI KERKETTA ()
11 RATU JH-01-016-016-002/939
(PALI) 		3401016000NRG24Z221220231499858 22/12/2023 KIRAN ORAON 3401016WL090210 KIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S54602762 KIRAN ORAON ()
SubTotal 810 810
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_221223FTO_841827 BANK OF INDIA BKID0004945 RATU 702
2 RATU JH3401016016_221223FTO_841827 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
3 RATU JH3401016016_221223FTO_841827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 810

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