Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:09:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_140723FTO_342950
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-01-016-009-005/619
(GUDU) 		3401016000NRG24140720230680599 14/07/2023 SABIHA KHATOON 3401016WL037328 SABIHA KHATOON 00176 IDIB000N518 2736 2736 Processed 20/07/2023 3601567156 SABIHA KHATOON ()
SubTotal 2736 2736
2 RATU JH-01-016-009-005/275
(GUDU) 		3401016000NRG24140720230680593 14/07/2023 rasida khatoon 3401016WL037328 rasida khatoon 00354 PUNB0194320 2736 2736 Processed 20/07/2023 3601567157 rasida khatoon ()
SubTotal 2736 2736
3 NAGRI JH-01-016-023-003/128
(SAPAROM) 		3401016000NRG24130720230675653 14/07/2023 Arti Devi 3401016WL037035 Arti Devi 00462 UCBA0003049 2736 2736 Processed 20/07/2023 3601567159 ARTI DEVI ()
SubTotal 2736 2736
4 RATU JH-01-016-009-005/580
(GUDU) 		3401016000NRG24140720230680596 14/07/2023 SHAIMA PARWEEN 3401016WL037328 SHAIMA PARWEEN 00468 UBIN0535877 2736 2736 Processed 20/07/2023 3601567158 SHAIMA PARWEEN ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_140723FTO_342950 Indian Bank IDIB000N518 Ranchi Nagri 2736
2 RATU JH3401016023_140723FTO_342950 Punjab National Bank PUNB0194320 Kathalmore 2736
3 RATU JH3401016023_140723FTO_342950 UCO Bank UCBA0003049 GUTWA 2736
4 RATU JH3401016023_140723FTO_342950 Union Bank of India UBIN0535877 ITKI 2736

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