Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_061123FTO_718443
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-01-016-012-006/406
(LAHNA) 		3401016000NRG24061120231336030 06/11/2023 SUDEEP ORAON 3401016WL079158 SUDEEP ORAON 00045 BARB0RATUCH 912 912 Processed 24/11/2023 7961571231 SUDEEP ORAON ()
SubTotal 912 912
2 RATU JH-01-016-012-004/6
(LAHNA) 		3401016000NRG24061120231336049 06/11/2023 KHUDDI DEVI 3401016WL079159 KHUDDI DEVI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7961571232 KHUDDI DEVI ()
SubTotal 1368 1368
3 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24061120231336026 06/11/2023 JUBER ANSARI 3401016WL079158 JUBER ANSARI 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7961571235 JUBER ANSARI ()
SubTotal 1368 1368
4 RATU JH-01-016-012-005/368
(LAHNA) 		3401016000NRG24061120231336211 06/11/2023 PAWAN KUMAR 3401016WL079164 PAWAN KUMAR 00089 CBIN0284871 1368 1368 Processed 24/11/2023 7961571234 PAWAN KUMAR ()
5 RATU JH-01-016-012-005/372
(LAHNA) 		3401016000NRG24061120231336216 06/11/2023 MANISH HAZAM 3401016WL079164 MANISH HAZAM 00089 CBIN0284871 1368 1368 Processed 24/11/2023 7961571233 MANISH HAZAM ()
SubTotal 2736 2736
6 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24061120231336045 06/11/2023 BISHRAM TIGGA 3401016WL079159 BISHRAM TIGGA 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7961571236 BISHRAM TIGGA ()
7 RATU JH-01-016-012-003/230
(LAHNA) 		3401016000NRG24061120231336025 06/11/2023 KIRAN URAIN 3401016WL079158 KIRAN URAIN 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7961571237 KIRAN URAIN ()
SubTotal 2736 2736
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_061123FTO_718443 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016012_061123FTO_718443 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016012_061123FTO_718443 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016012_061123FTO_718443 Central Bank Of India CBIN0284871 Ratu 2736
5 RATU JH3401016012_061123FTO_718443 Union Bank of India UBIN0915874 Ratu 2736

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