Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:09:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_010523FTO_79270
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-01-016-024-006/476
(TARUP) 		3401016024NRG24300420230117264 01/05/2023 RUPANI DEVI 3401016024WL006285 RUPANI DEVI 00048 BKID0004695 456 456 Processed 13/05/2023 1536996730 RUPANI DEVI ()
SubTotal 456 456
2 RATU JH-01-016-024-006/2
(TARUP) 		3401016024NRG24300420230117391 01/05/2023 RAJ KISHOR MAHTO 3401016024WL006291 RAJ KISHOR MAHTO 00048 BKID0004945 684 684 Processed 13/05/2023 1536996733 RAJ KISHOR MAHTO ()
3 RATU JH-01-016-024-007/128
(TARUP) 		3401016024NRG24300420230117274 01/05/2023 RADHA KRISHNA MAHTO 3401016024WL006286 RADHA KRISHNA MAHTO 00048 BKID0004945 456 456 Processed 13/05/2023 1536996734 RADHA KRISHNA MAHTO ()
4 RATU JH-01-016-024-007/177
(TARUP) 		3401016024NRG24300420230117266 01/05/2023 SURAJ RAY 3401016024WL006285 SURAJ RAY 00048 BKID0004945 456 456 Processed 13/05/2023 1536996732 SURAJ RAY ()
SubTotal 1596 1596
5 RATU JH-01-016-024-004/47
(TARUP) 		3401016024NRG24300420230117346 01/05/2023 BINA DEVI 3401016024WL006289 BINA DEVI 00468 UBIN0915874 456 456 Processed 13/05/2023 1536996731 BINA DEVI ()
SubTotal 456 456
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_010523FTO_79270 BANK OF INDIA BKID0004695 KATHITAND 456
2 RATU JH3401016024_010523FTO_79270 BANK OF INDIA BKID0004945 RATU 1596
3 RATU JH3401016024_010523FTO_79270 Union Bank of India UBIN0915874 Ratu 456

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