Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:15:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_220523FTO_149882
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-01-016-004-002/734
(BIJULIA) 		3401016000NRG24Z220520230260885 22/05/2023 AMARDEEP SAHU 3401016WL014074 AMARDEEP SAHU 00048 BKID0004907 81 81 Processed 22/05/2023 S65702732 AMARDEEP SAHU ()
2 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24Z220520230260886 22/05/2023 ANITA DEVI 3401016WL014074 ANITA DEVI 00048 BKID0004907 81 81 Processed 22/05/2023 S65702732 ANITA DEVI ()
SubTotal 162 162
3 RATU JH-01-016-004-001/643
(BIJULIA) 		3401016000NRG24Z220520230260862 22/05/2023 DIPTEE TIGGA 3401016WL014074 DIPTEE TIGGA 00048 BKID0004945 27 27 Processed 22/05/2023 S65702732 DIPTEE TIGGA ()
4 RATU JH-01-016-004-002/14
(BIJULIA) 		3401016000NRG24Z220520230260869 22/05/2023 DEVANTI DEVI 3401016WL014074 DEVANTI DEVI 00048 BKID0004945 81 81 Processed 22/05/2023 S65702732 DEVANTI DEVI ()
SubTotal 108 108
5 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z220520230260852 22/05/2023 RUPNI DEVI 3401016WL014074 RUPNI DEVI 00078 CNRB0003907 27 27 Processed 22/05/2023 S65702732 RUPNI DEVI ()
SubTotal 27 27
6 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24Z220520230260860 22/05/2023 MUNVA ORAIN 3401016WL014074 MUNVA ORAIN 00078 CNRB0017523 27 27 Processed 22/05/2023 S65702732 MUNVA ORAIN ()
SubTotal 27 27
7 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z220520230260882 22/05/2023 RAMKUNVAR DEVI 3401016WL014074 RAMKUNVAR DEVI 00089 CBIN0284871 81 81 Processed 22/05/2023 S65702732 RAMKUNVAR DEVI ()
SubTotal 81 81
8 RATU JH-01-016-004-003/714
(BIJULIA) 		3401016000NRG24Z220520230260902 22/05/2023 PREMCHAND ORAON 3401016WL014074 PREMCHAND ORAON 00415 SBIN0006355 27 27 Processed 22/05/2023 S65702732 PREMCHAND ORAON ()
SubTotal 27 27
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 JH3401016004_220523FTO_149882 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 RATU JH3401016004_220523FTO_149882 BANK OF INDIA BKID0004945 RATU 108
3 RATU JH3401016004_220523FTO_149882 Canara Bank CNRB0003907 SIMALIYA 27
4 RATU JH3401016004_220523FTO_149882 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 27
5 RATU JH3401016004_220523FTO_149882 Central Bank Of India CBIN0284871 Ratu 81
6 RATU JH3401016004_220523FTO_149882 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 27

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