Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:19:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_281123APB_FTO_778571
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-01-016-020-001/531
(RATU SOUTH) 		3401016000NRG24Z251120231414534 28/11/2023 ASHA DEVI 3401016WL084480 ASHA DEVI 00048 BKID0004945 162 162 Processed 28/11/2023 S3288386 ASHA DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-020-001/531
(RATU SOUTH) 		3401016000NRG24Z271120231418123 28/11/2023 ASHA DEVI 3401016WL084760 ASHA DEVI 00048 BKID0004945 108 108 Processed 28/11/2023 S3288386 ASHA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-020-001/6
(RATU SOUTH) 		3401016000NRG24Z251120231414536 28/11/2023 SHILA DEVI 3401016WL084480 SHILA DEVI 00048 BKID0004945 162 162 Processed 28/11/2023 S3288386 SHILA DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-020-001/6
(RATU SOUTH) 		3401016000NRG24Z271120231418125 28/11/2023 SHILA DEVI 3401016WL084760 SHILA DEVI 00048 BKID0004945 108 108 Processed 28/11/2023 S3288386 SHILA DEVI BANK OF INDIA(508505)
SubTotal 540 540
5 RATU JH-01-016-020-001/535
(RATU SOUTH) 		3401016000NRG24Z271120231418124 28/11/2023 RUPNA ORAON 3401016WL084760 RUPNA ORAON 00415 SBIN0014341 108 108 Processed 28/11/2023 S3288386 RUPNA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-020-001/535
(RATU SOUTH) 		3401016000NRG24Z251120231414535 28/11/2023 RUPNA ORAON 3401016WL084480 RUPNA ORAON 00415 SBIN0014341 162 162 Processed 28/11/2023 S3288386 RUPNA ORAON BANK OF INDIA(508505)
SubTotal 270 270
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016020_281123APB_FTO_778571 BANK OF INDIA BKID0004945 RATU 540
2 RATU JH3401016020_281123APB_FTO_778571 State Bank of India SBIN0014341 RATU 270

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