Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:52:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_110823FTO_428798
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-01-016-025-001/1229
(TIGRA) 		3401016025NRG24Z110820230872555 11/08/2023 PUSHU MUNDA 3401016025WL049264 PUSHU MUNDA 00048 BKID0004695 81 81 Processed 12/08/2023 S43871549 PUSHU MUNDA ()
SubTotal 81 81
2 RATU JH-01-016-025-001/111
(TIGRA) 		3401016000NRG24Z100820230865499 11/08/2023 BINOD MAHLI 3401016WL048845 BINOD MAHLI 00048 BKID0004945 108 108 Processed 12/08/2023 S43871549 BINOD MAHLI ()
3 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24Z100820230865500 11/08/2023 BHELO ORAON 3401016WL048845 BHELO ORAON 00048 BKID0004945 108 108 Processed 12/08/2023 S43871549 BHELO ORAON ()
4 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016025NRG24Z110820230872557 11/08/2023 RENU DEVI 3401016025WL049264 RENU DEVI 00048 BKID0004945 54 54 Processed 12/08/2023 S43871549 RENU DEVI ()
5 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016000NRG24Z100820230865504 11/08/2023 GOPI MAHLI 3401016WL048845 GOPI MAHLI 00048 BKID0004945 108 108 Processed 12/08/2023 S43871549 GOPI MAHLI ()
SubTotal 378 378
6 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016000NRG24Z100820230865503 11/08/2023 SEEMA KUMARI 3401016WL048845 SEEMA KUMARI 00468 UBIN0915874 108 108 Processed 12/08/2023 S43871549 SEEMA KUMARI ()
SubTotal 108 108
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_110823FTO_428798 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016025_110823FTO_428798 BANK OF INDIA BKID0004945 RATU 378
3 RATU JH3401016025_110823FTO_428798 Union Bank of India UBIN0915874 Ratu 108

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