Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:10:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_020823FTO_400057
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-01-016-024-004/273
(TARUP) 		3401016000NRG24010820230820058 02/08/2023 BINIT ORAON 3401016WL045924 BINIT ORAON 00045 BARB0RATUCH 1140 1140 Processed 20/09/2023 5774976482 BINIT ORAON ()
SubTotal 1140 1140
2 RATU JH-01-016-024-005/168
(TARUP) 		3401016000NRG24010820230820152 02/08/2023 SAROJ KUMARI 3401016WL045928 SAROJ KUMARI 00048 BKID0004695 912 912 Processed 20/09/2023 5774976486 SAROJ KUMARI ()
3 RATU JH-01-016-024-006/168
(TARUP) 		3401016000NRG24010820230820061 02/08/2023 JAI ORAON 3401016WL045924 JAI ORAON 00048 BKID0004695 912 912 Processed 20/09/2023 5774976483 JAI ORAON ()
4 RATU JH-01-016-024-006/236
(TARUP) 		3401016000NRG24010820230820062 02/08/2023 NITU DEVI 3401016WL045924 NITU DEVI 00048 BKID0004695 912 912 Processed 20/09/2023 5774976484 NITU DEVI ()
5 RATU JH-01-016-024-006/460
(TARUP) 		3401016000NRG24010820230820156 02/08/2023 SNEHA LAKRA 3401016WL045928 SNEHA LAKRA 00048 BKID0004695 912 912 Processed 20/09/2023 5774976485 SNEHA LAKRA ()
6 RATU JH-01-016-024-007/201
(TARUP) 		3401016000NRG24010820230820065 02/08/2023 RINA KUMARI 3401016WL045924 RINA KUMARI 00048 BKID0004695 912 912 Processed 20/09/2023 5774976487 RINA KUMARI ()
SubTotal 4560 4560
7 RATU JH-01-016-024-006/165
(TARUP) 		3401016000NRG24010820230820060 02/08/2023 SUMARI ORAIN 3401016WL045924 SUMARI ORAIN 00048 BKID0004945 912 912 Processed 20/09/2023 5774976490 SUMARI ORAIN ()
8 RATU JH-01-016-024-007/119
(TARUP) 		3401016000NRG24010820230820063 02/08/2023 RAMDAYAL MUNDA 3401016WL045924 RAMDAYAL MUNDA 00048 BKID0004945 912 912 Processed 20/09/2023 5774976489 RAMDAYAL MUNDA ()
9 RATU JH-01-016-024-007/204
(TARUP) 		3401016000NRG24010820230820067 02/08/2023 PRAVIN MUNDA 3401016WL045924 PRAVIN MUNDA 00048 BKID0004945 912 912 Processed 20/09/2023 5774976492 PRAVIN MUNDA ()
10 RATU JH-01-016-024-007/204
(TARUP) 		3401016000NRG24010820230820068 02/08/2023 PUNITA KUMARI 3401016WL045924 PUNITA KUMARI 00048 BKID0004945 912 912 Processed 20/09/2023 5774976491 PUNITA KUMARI ()
11 RATU JH-01-016-024-007/205
(TARUP) 		3401016000NRG24010820230820069 02/08/2023 ANJU DEVI 3401016WL045924 ANJU DEVI 00048 BKID0004945 912 912 Processed 20/09/2023 5774976488 ANJU DEVI ()
SubTotal 4560 4560
12 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24010820230820057 02/08/2023 CHANDNI ORAIN 3401016WL045924 CHANDNI ORAIN 00089 CBIN0284871 456 456 Processed 20/09/2023 5774976495 CHANDNI ORAIN ()
SubTotal 456 456
13 RATU JH-01-016-024-002/221
(TARUP) 		3401016000NRG24010820230820053 02/08/2023 DUGIYA ORAON 3401016WL045924 DUGIYA ORAON 00176 IDIB000B873 456 456 Processed 20/09/2023 5774976494 DUGIYA ORAON ()
SubTotal 456 456
14 RATU JH-01-016-024-006/550
(TARUP) 		3401016000NRG24010820230820159 02/08/2023 SABITA DEVI 3401016WL045928 SABITA DEVI 00415 SBIN0014341 684 684 Processed 20/09/2023 5774976493 MRS SABITA DEVI ()
SubTotal 684 684
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_020823FTO_400057 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016024_020823FTO_400057 BANK OF INDIA BKID0004695 KATHITAND 4560
3 RATU JH3401016024_020823FTO_400057 BANK OF INDIA BKID0004945 RATU 4560
4 RATU JH3401016024_020823FTO_400057 Central Bank Of India CBIN0284871 Ratu 456
5 RATU JH3401016024_020823FTO_400057 Indian Bank IDIB000B873 Brahmbe 456
6 RATU JH3401016024_020823FTO_400057 State Bank of India SBIN0014341 RATU 684

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