Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:17:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_170823FTO_448967
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-01-016-004-003/690
(BIJULIA) 		3401016000NRG24170820230906303 17/08/2023 SUNITA DEVI 3401016WL051405 SUNITA DEVI 00048 BKID0004695 684 684 Processed 22/09/2023 5811487132 SUNITA DEVI ()
SubTotal 684 684
2 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24170820230903535 17/08/2023 JALDHAR KUMAR 3401016WL051279 JALDHAR KUMAR 00048 BKID0004945 1140 1140 Processed 22/09/2023 5811487136 JALDHAR KUMAR ()
3 RATU JH-01-016-004-002/499
(BIJULIA) 		3401016000NRG24170820230903540 17/08/2023 SARIF ANSARI 3401016WL051279 SARIF ANSARI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5811487133 SARIF ANSARI ()
4 RATU JH-01-016-004-002/596
(BIJULIA) 		3401016000NRG24170820230903543 17/08/2023 SARASWATI DEVI 3401016WL051279 SARASWATI DEVI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5811487135 SARASWATI DEVI ()
5 RATU JH-01-016-004-002/602
(BIJULIA) 		3401016000NRG24170820230903544 17/08/2023 NILU KUMARI 3401016WL051279 NILU KUMARI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5811487134 NILU KUMARI ()
SubTotal 4560 4560
6 RATU JH-01-016-004-002/742
(BIJULIA) 		3401016000NRG24170820230903545 17/08/2023 REKHA DEVI 3401016WL051279 REKHA DEVI 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5811487138 REKHA DEVI ()
SubTotal 1140 1140
7 RATU JH-01-016-004-003/733
(BIJULIA) 		3401016000NRG24170820230906304 17/08/2023 RITA KUMARI 3401016WL051405 RITA KUMARI 00089 CBIN0284871 684 684 Processed 22/09/2023 5811487137 RITA KUMARI ()
SubTotal 684 684
8 RATU JH-01-016-004-002/493
(BIJULIA) 		3401016000NRG24170820230903574 17/08/2023 CHANDRADEV MAHTO 3401016WL051281 CHANDRADEV MAHTO 00468 UBIN0915874 912 912 Processed 22/09/2023 5811487139 CHANDRADEV MAHTO ()
SubTotal 912 912
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_170823FTO_448967 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016004_170823FTO_448967 BANK OF INDIA BKID0004945 RATU 4560
3 RATU JH3401016004_170823FTO_448967 Canara Bank CNRB0003907 SIMALIYA 1140
4 RATU JH3401016004_170823FTO_448967 Central Bank Of India CBIN0284871 Ratu 684
5 RATU JH3401016004_170823FTO_448967 Union Bank of India UBIN0915874 Ratu 912

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