Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_100723FTO_327793
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-01-016-009-003/105
(GUDU) 		3401016000NRG24Z070720230628453 10/07/2023 SANJU DEVI 3401016WL034352 SANJU DEVI 00048 BKID0004695 216 216 Processed 10/07/2023 S92098983 SANJU DEVI ()
2 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z070720230628463 10/07/2023 RAMKUMAR MAHTO 3401016WL034352 RAMKUMAR MAHTO 00048 BKID0004695 216 216 Processed 10/07/2023 S92098983 RAMKUMAR MAHTO ()
3 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24Z070720230628480 10/07/2023 BRAJESH MAHTO 3401016WL034352 BRAJESH MAHTO 00048 BKID0004695 216 216 Processed 10/07/2023 S92098983 BRAJESH MAHTO ()
SubTotal 648 648
4 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z070720230628461 10/07/2023 SAROJ KUMARI 3401016WL034352 SAROJ KUMARI 00048 BKID0004945 216 216 Processed 10/07/2023 S92098983 SAROJ KUMARI ()
5 RATU JH-01-016-009-003/425
(GUDU) 		3401016000NRG24Z070720230628706 10/07/2023 MUNNA URAON 3401016WL034367 MUNNA URAON 00048 BKID0004945 54 54 Processed 10/07/2023 S92098983 MUNNA URAON ()
6 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z070720230628468 10/07/2023 RUKMANI DEVI 3401016WL034352 RUKMANI DEVI 00048 BKID0004945 216 216 Processed 10/07/2023 S92098983 RUKMANI DEVI ()
7 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z070720230628470 10/07/2023 ANJU BECK 3401016WL034352 ANJU BECK 00048 BKID0004945 216 216 Processed 10/07/2023 S92098983 ANJU BECK ()
8 RATU JH-01-016-009-003/448
(GUDU) 		3401016000NRG24Z070720230628710 10/07/2023 RAJU ORAON 3401016WL034367 RAJU ORAON 00048 BKID0004945 54 54 Rejected 10/07/2023 S92098983 No Such Account
9 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z070720230628482 10/07/2023 SURESH ORAON 3401016WL034352 SURESH ORAON 00048 BKID0004945 216 216 Processed 10/07/2023 S92098983 SURESH ORAON ()
SubTotal 972 972
10 RATU JH-01-016-009-003/447
(GUDU) 		3401016000NRG24Z070720230628709 10/07/2023 JAURA ORAON 3401016WL034367 JAURA ORAON 00415 SBIN0014341 54 54 Processed 10/07/2023 S92098983 JAURA ORAON ()
SubTotal 54 54
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 JH3401016009_100723FTO_327793 BANK OF INDIA BKID0004695 KATHITAND 648
2 RATU JH3401016009_100723FTO_327793 BANK OF INDIA BKID0004945 RATU 972
3 RATU JH3401016009_100723FTO_327793 State Bank of India SBIN0014341 RATU 54

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