Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:08:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_270423FTO_64292
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-01-016-009-003/437
(GUDU) 		3401016000NRG24270420230097285 27/04/2023 SUNITA DEVI 3401016WL005148 SUNITA DEVI 00048 BKID0004695 1368 1368 Processed 13/05/2023 1536161453 SUNITA DEVI ()
SubTotal 1368 1368
2 RATU JH-01-016-009-001/604
(GUDU) 		3401016000NRG24270420230097535 27/04/2023 REYASAT ANSARI 3401016WL005158 REYASAT ANSARI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536161455 REYASAT ANSARI ()
SubTotal 1368 1368
3 RATU JH-01-016-009-001/604
(GUDU) 		3401016000NRG24270420230097536 27/04/2023 ASAMA KHATUN 3401016WL005158 ASAMA KHATUN 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1536161454 ASAMA KHATUN ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_270423FTO_64292 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016009_270423FTO_64292 BANK OF INDIA BKID0004943 NAGRI 1368
3 RATU JH3401016009_270423FTO_64292 Canara Bank CNRB0003907 SIMALIYA 1368

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