Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_280923FTO_595523
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) 		3401016000NRG24270920231134499 28/09/2023 SAIMUN KHATOON 3401016WL066607 SAIMUN KHATOON 00048 BKID0004943 2736 2736 Processed 10/11/2023 7336397528 SAIMUN KHATOON ()
SubTotal 2736 2736
2 RATU JH-01-016-009-005/568
(GUDU) 		3401016000NRG24270920231134501 28/09/2023 SAKINA KHATOON 3401016WL066607 SAKINA KHATOON 00176 IDIB000N518 2736 2736 Processed 10/11/2023 7336397529 SAKINA KHATOON ()
3 RATU JH-01-016-009-005/619
(GUDU) 		3401016000NRG24270920231134504 28/09/2023 SABIHA KHATOON 3401016WL066607 SABIHA KHATOON 00176 IDIB000N518 2736 2736 Processed 10/11/2023 7336397530 SABIHA KHATOON ()
SubTotal 5472 5472
4 RATU JH-01-016-009-005/580
(GUDU) 		3401016000NRG24270920231134502 28/09/2023 SHAIMA PARWEEN 3401016WL066607 SHAIMA PARWEEN 00468 UBIN0535877 2736 2736 Processed 10/11/2023 7336397531 SHAIMA PARWEEN ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_280923FTO_595523 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016023_280923FTO_595523 Indian Bank IDIB000N518 Ranchi Nagri 5472
3 RATU JH3401016023_280923FTO_595523 Union Bank of India UBIN0535877 ITKI 2736

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