Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_220723FTO_369435
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-01-016-009-003/266
(GUDU) 		3401016000NRG24210720230735272 22/07/2023 NAMITA TIRKEY 3401016WL040674 NAMITA TIRKEY 00048 BKID0004695 912 912 Processed 21/09/2023 5784908711 NAMITA TIRKEY ()
2 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24210720230735283 22/07/2023 BIRSA ORAON 3401016WL040674 BIRSA ORAON 00048 BKID0004695 1140 1140 Processed 21/09/2023 5784908710 BIRSA ORAON ()
SubTotal 2052 2052
3 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24210720230735280 22/07/2023 JAGESHWER GOPE 3401016WL040674 JAGESHWER GOPE 00048 BKID0004943 912 912 Processed 21/09/2023 5784908712 JAGESHWER GOPE ()
SubTotal 912 912
4 RATU JH-01-016-009-004/106
(GUDU) 		3401016000NRG24210720230735276 22/07/2023 RANJIT ORAON 3401016WL040674 RANJIT ORAON 00048 BKID0004945 912 912 Processed 21/09/2023 5784908715 RANJIT ORAON ()
5 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24210720230735278 22/07/2023 BUMUNI DEVI 3401016WL040674 BUMUNI DEVI 00048 BKID0004945 912 912 Processed 21/09/2023 5784908714 BUMUNI DEVI ()
6 RATU JH-01-016-009-004/171
(GUDU) 		3401016000NRG24210720230735279 22/07/2023 CHANDRIKA LOHRA 3401016WL040674 CHANDRIKA LOHRA 00048 BKID0004945 912 912 Processed 21/09/2023 5784908716 CHANDRIKA LOHRA ()
7 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24210720230735284 22/07/2023 TONNA ORAON 3401016WL040674 TONNA ORAON 00048 BKID0004945 912 912 Processed 21/09/2023 5784908713 TONNA ORAON ()
SubTotal 3648 3648
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_220723FTO_369435 BANK OF INDIA BKID0004695 KATHITAND 2052
2 RATU JH3401016009_220723FTO_369435 BANK OF INDIA BKID0004943 NAGRI 912
3 RATU JH3401016009_220723FTO_369435 BANK OF INDIA BKID0004945 RATU 3648

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