Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_161023APB_FTO_652569
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-01-016-016-001/277
(PALI) 		3401016000NRG24141020231226925 16/10/2023 SUMAN KHALKHO 3401016WL072406 SUMAN KHALKHO 00048 BKID0004695 1368 1368 Processed 24/11/2023 7963334197 SUMAN KHALKHO BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-016-001/194
(PALI) 		3401016000NRG24141020231226924 16/10/2023 ANIMA KHALKHO 3401016WL072406 ANIMA KHALKHO 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963334199 ANIMA KHALKHO BANK OF BARODA(606985)
3 RATU JH-01-016-016-001/194
(PALI) 		3401016000NRG24141020231226923 16/10/2023 JATRI ORAON 3401016WL072406 JATRI ORAON 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963334201 JATRI ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-016-001/930
(PALI) 		3401016000NRG24141020231226927 16/10/2023 JASHAMANI KUMARI 3401016WL072406 JASHAMANI KUMARI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963334198 JASMUNI KUMARI BANK OF INDIA(508505)
5 RATU JH-01-016-016-002/911
(PALI) 		3401016000NRG24141020231226945 16/10/2023 LAGAN DEVI 3401016WL072408 LAGAN DEVI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963334203 LAGAN DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-016-002/929
(PALI) 		3401016000NRG24141020231226928 16/10/2023 VARSHA DEVI 3401016WL072406 VARSHA DEVI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963334202 VARSHA DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-016-002/930
(PALI) 		3401016000NRG24141020231226930 16/10/2023 SANGEETA ORAON 3401016WL072406 SANGEETA ORAON 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963334200 SANGEETA ORAIN BANK OF INDIA(508505)
SubTotal 8208 8208
8 RATU JH-01-016-016-002/285
(PALI) 		3401016000NRG24141020231227011 16/10/2023 PUSHPA DEVI 3401016WL072416 PUSHPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963334196 Mr. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-016-002/930
(PALI) 		3401016000NRG24141020231226929 16/10/2023 TIJU ORAON 3401016WL072406 TIJU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963334204 TIJU ORAON HDFC BANK LTD(607152)
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_161023APB_FTO_652569 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016016_161023APB_FTO_652569 BANK OF INDIA BKID0004945 RATU 8208
3 RATU JH3401016016_161023APB_FTO_652569 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368
4 RATU JH3401016016_161023APB_FTO_652569 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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