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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:29:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_141123FTO_741188
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-01-016-004-003/129
(BIJULIA) 		3401016000NRG24Z141120231373437 14/11/2023 KARAN TIRKEY 3401016WL081525 KARAN TIRKEY 00048 BKID0004695 135 135 Processed 15/11/2023 S47318896 KARAN TIRKEY ()
2 RATU JH-01-016-004-003/129
(BIJULIA) 		3401016000NRG24Z141120231373438 14/11/2023 KARAN TIRKEY 3401016WL081525 KARAN TIRKEY 00048 BKID0004695 54 54 Processed 15/11/2023 S47318896 KARAN TIRKEY ()
SubTotal 189 189
3 RATU JH-01-016-004-001/332
(BIJULIA) 		3401016000NRG24Z141120231373327 14/11/2023 ELOMINI KERKETA 3401016WL081519 ELOMINI KERKETA 00048 BKID0004910 54 54 Processed 15/11/2023 S47318896 ELOMINI KERKETA ()
SubTotal 54 54
4 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24Z141120231373331 14/11/2023 JALDHAR KUMAR 3401016WL081519 JALDHAR KUMAR 00048 BKID0004945 108 108 Processed 15/11/2023 S47318896 JALDHAR KUMAR ()
5 RATU JH-01-016-004-002/596
(BIJULIA) 		3401016000NRG24Z141120231373335 14/11/2023 SARASWATI DEVI 3401016WL081519 SARASWATI DEVI 00048 BKID0004945 108 108 Processed 15/11/2023 S47318896 SARASWATI DEVI ()
SubTotal 216 216
6 RATU JH-01-016-004-001/744
(BIJULIA) 		3401016000NRG24Z141120231373436 14/11/2023 KOUSAR KHATUN 3401016WL081525 KOUSAR KHATUN 00078 CNRB0003907 54 54 Processed 15/11/2023 S47318896 KOUSAR KHATUN ()
7 RATU JH-01-016-004-001/744
(BIJULIA) 		3401016000NRG24Z141120231373330 14/11/2023 KOUSAR KHATUN 3401016WL081519 KOUSAR KHATUN 00078 CNRB0003907 135 135 Processed 15/11/2023 S47318896 KOUSAR KHATUN ()
SubTotal 189 189
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_141123FTO_741188 BANK OF INDIA BKID0004695 KATHITAND 189
2 RATU JH3401016004_141123FTO_741188 BANK OF INDIA BKID0004910 SHYAMALI 54
3 RATU JH3401016004_141123FTO_741188 BANK OF INDIA BKID0004945 RATU 216
4 RATU JH3401016004_141123FTO_741188 Canara Bank CNRB0003907 SIMALIYA 189

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