Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_170823FTO_449863
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-01-016-010-003/266
(HURHURI) 		3401016000NRG24Z140820230890411 17/08/2023 SONU MUNDA 3401016WL050453 SONU MUNDA 00048 BKID0004695 27 27 Processed 18/08/2023 S54233471 SONU MUNDA ()
SubTotal 27 27
2 RATU JH-01-016-010-003/1020
(HURHURI) 		3401016000NRG24Z140820230890408 17/08/2023 SHIVNATH TOPPO 3401016WL050453 SHIVNATH TOPPO 00048 BKID0004945 108 108 Processed 18/08/2023 S54233471 SHIVNATH TOPPO ()
3 RATU JH-01-016-010-003/1021
(HURHURI) 		3401016000NRG24Z140820230890409 17/08/2023 BALO ORAON 3401016WL050453 BALO ORAON 00048 BKID0004945 108 108 Processed 18/08/2023 S54233471 BALO ORAON ()
4 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24Z140820230890412 17/08/2023 PUJA KUMARI 3401016WL050453 PUJA KUMARI 00048 BKID0004945 27 27 Processed 18/08/2023 S54233471 PUJA KUMARI ()
SubTotal 243 243
5 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24Z140820230890406 17/08/2023 JITAN DEVI 3401016WL050453 JITAN DEVI 00468 UBIN0915874 162 162 Processed 18/08/2023 S54233471 JITAN DEVI ()
SubTotal 162 162
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 JH3401016010_170823FTO_449863 BANK OF INDIA BKID0004695 KATHITAND 27
2 RATU JH3401016010_170823FTO_449863 BANK OF INDIA BKID0004945 RATU 243
3 RATU JH3401016010_170823FTO_449863 Union Bank of India UBIN0915874 Ratu 162

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