Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_291123FTO_782415
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-01-016-003-001/977
(BANAPIRI) 		3401016003NRG24Z261120231415253 29/11/2023 SUNITA KUMARI 3401016003WL084538 SUNITA KUMARI 00045 BARB0RATUCH 162 162 Processed 30/11/2023 S37745061 SUNITA KUMARI ()
2 RATU JH-01-016-003-002/224
(BANAPIRI) 		3401016003NRG24Z271120231416171 29/11/2023 NAGESHWAR MUNDA 3401016003WL084609 NAGESHWAR MUNDA 00045 BARB0RATUCH 135 135 Processed 30/11/2023 S37745061 NAGESHWAR MUNDA ()
SubTotal 297 297
3 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016003NRG24Z271120231416174 29/11/2023 SHAFIQUE ANSARI 3401016003WL084609 SHAFIQUE ANSARI 00048 BKID0004945 135 135 Processed 30/11/2023 S37745061 SHAFIQUE ANSARI ()
SubTotal 135 135
4 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016003NRG24Z271120231416191 29/11/2023 BALMUNI DEVI 3401016003WL084610 BALMUNI DEVI 00468 UBIN0915874 135 135 Processed 30/11/2023 S37745061 BALMUNI DEVI ()
SubTotal 135 135
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 JH3401016003_291123FTO_782415 Bank of Baroda BARB0RATUCH Ratu 297
2 RATU JH3401016003_291123FTO_782415 BANK OF INDIA BKID0004945 RATU 135
3 RATU JH3401016003_291123FTO_782415 Union Bank of India UBIN0915874 Ratu 135

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