Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:34:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_020923FTO_506242
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-01-016-009-005/565
(GUDU) 		3401016000NRG24Z020920230993443 02/09/2023 SAIMUN KHATOON 3401016WL057332 SAIMUN KHATOON 00048 BKID0004943 324 324 Processed 03/09/2023 S77905438 SAIMUN KHATOON ()
SubTotal 324 324
2 RATU JH-01-016-009-005/568
(GUDU) 		3401016000NRG24Z020920230993445 02/09/2023 SAKINA KHATOON 3401016WL057332 SAKINA KHATOON 00176 IDIB000N518 324 324 Processed 03/09/2023 S77905438 SAKINA KHATOON ()
3 RATU JH-01-016-009-005/619
(GUDU) 		3401016000NRG24Z020920230993449 02/09/2023 SABIHA KHATOON 3401016WL057332 SABIHA KHATOON 00176 IDIB000N518 270 270 Processed 03/09/2023 S77905438 SABIHA KHATOON ()
SubTotal 594 594
4 RATU JH-01-016-009-005/275
(GUDU) 		3401016000NRG24Z020920230993467 02/09/2023 rasida khatoon 3401016WL057333 rasida khatoon 00354 PUNB0194320 270 270 Processed 03/09/2023 S77905438 rasida khatoon ()
SubTotal 270 270
5 RATU JH-01-016-009-005/701
(GUDU) 		3401016000NRG24Z020920230993470 02/09/2023 Heera Tirkey 3401016WL057333 Heera Tirkey 00415 SBIN0014340 270 270 Processed 03/09/2023 S77905438 Heera Tirkey ()
SubTotal 270 270
6 RATU JH-01-016-009-005/580
(GUDU) 		3401016000NRG24Z020920230993447 02/09/2023 SHAIMA PARWEEN 3401016WL057332 SHAIMA PARWEEN 00468 UBIN0535877 270 270 Processed 03/09/2023 S77905438 SHAIMA PARWEEN ()
SubTotal 270 270
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_020923FTO_506242 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016023_020923FTO_506242 Indian Bank IDIB000N518 Ranchi Nagri 594
3 RATU JH3401016023_020923FTO_506242 Punjab National Bank PUNB0194320 Kathalmore 270
4 RATU JH3401016023_020923FTO_506242 State Bank of India SBIN0014340 NAGRI 270
5 RATU JH3401016023_020923FTO_506242 Union Bank of India UBIN0535877 ITKI 270

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