Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_220723FTO_368286
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) 		3401016000NRG24210720230733787 22/07/2023 SONU MUNDA 3401016WL040531 SONU MUNDA 00048 BKID0004695 456 456 Processed 21/09/2023 5784319275 SONU MUNDA ()
SubTotal 456 456
2 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24210720230733788 22/07/2023 PUJA KUMARI 3401016WL040531 PUJA KUMARI 00048 BKID0004945 456 456 Processed 21/09/2023 5784319276 PUJA KUMARI ()
SubTotal 456 456
3 RATU JH-01-016-010-003/1018
(HURHURI) 		3401016000NRG24210720230733784 22/07/2023 PRABHA DEVI 3401016WL040531 PRABHA DEVI 00089 CBIN0284871 1140 1140 Processed 21/09/2023 5784319277 PRABHA DEVI ()
SubTotal 1140 1140
4 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24210720230733781 22/07/2023 JITAN DEVI 3401016WL040531 JITAN DEVI 00468 UBIN0915874 1140 1140 Processed 21/09/2023 5784319278 JITAN DEVI ()
SubTotal 1140 1140
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_220723FTO_368286 BANK OF INDIA BKID0004695 KATHITAND 456
2 RATU JH3401016010_220723FTO_368286 BANK OF INDIA BKID0004945 RATU 456
3 RATU JH3401016010_220723FTO_368286 Central Bank Of India CBIN0284871 Ratu 1140
4 RATU JH3401016010_220723FTO_368286 Union Bank of India UBIN0915874 Ratu 1140

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