Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:46:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_190723FTO_357423
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-01-016-009-003/105
(GUDU) 		3401016000NRG24140720230684480 19/07/2023 SANJU DEVI 3401016WL037518 SANJU DEVI 00048 BKID0004695 684 684 Processed 28/07/2023 3962413535 SANJU DEVI ()
2 RATU JH-01-016-009-003/105
(GUDU) 		3401016000NRG24180720230715228 19/07/2023 SANJU DEVI 3401016WL039381 SANJU DEVI 00048 BKID0004695 912 912 Processed 28/07/2023 3962413536 SANJU DEVI ()
3 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24180720230715229 19/07/2023 RAMKUMAR MAHTO 3401016WL039381 RAMKUMAR MAHTO 00048 BKID0004695 912 912 Processed 28/07/2023 3962413521 RAMKUMAR MAHTO ()
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24140720230684484 19/07/2023 RAMKUMAR MAHTO 3401016WL037518 RAMKUMAR MAHTO 00048 BKID0004695 684 684 Processed 28/07/2023 3962413520 RAMKUMAR MAHTO ()
5 RATU JH-01-016-009-003/437
(GUDU) 		3401016000NRG24180720230715233 19/07/2023 SUNITA DEVI 3401016WL039381 SUNITA DEVI 00048 BKID0004695 912 912 Processed 28/07/2023 3962413524 SUNITA DEVI ()
6 RATU JH-01-016-009-003/437
(GUDU) 		3401016000NRG24140720230684107 19/07/2023 SUNITA DEVI 3401016WL037499 SUNITA DEVI 00048 BKID0004695 684 684 Processed 28/07/2023 3962413523 SUNITA DEVI ()
7 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24180720230715238 19/07/2023 BRAJESH MAHTO 3401016WL039381 BRAJESH MAHTO 00048 BKID0004695 912 912 Processed 28/07/2023 3962413522 BRAJESH MAHTO ()
SubTotal 5700 5700
8 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24170720230704440 19/07/2023 JAGESHWER GOPE 3401016WL038774 JAGESHWER GOPE 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962413534 JAGESHWER GOPE ()
SubTotal 1368 1368
9 RATU JH-01-016-009-003/425
(GUDU) 		3401016000NRG24180720230715256 19/07/2023 MUNNA URAON 3401016WL039382 MUNNA URAON 00048 BKID0004945 912 912 Processed 28/07/2023 3962413531 MUNNA URAON ()
10 RATU JH-01-016-009-003/425
(GUDU) 		3401016000NRG24140720230684488 19/07/2023 MUNNA URAON 3401016WL037518 MUNNA URAON 00048 BKID0004945 684 684 Processed 28/07/2023 3962413529 MUNNA URAON ()
11 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24140720230684491 19/07/2023 ANJU BECK 3401016WL037518 ANJU BECK 00048 BKID0004945 684 684 Processed 28/07/2023 3962413528 ANJU BECK ()
12 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24180720230715236 19/07/2023 ANJU BECK 3401016WL039381 ANJU BECK 00048 BKID0004945 912 912 Processed 28/07/2023 3962413527 ANJU BECK ()
13 RATU JH-01-016-009-004/106
(GUDU) 		3401016000NRG24170720230704437 19/07/2023 RANJIT ORAON 3401016WL038774 RANJIT ORAON 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962413532 RANJIT ORAON ()
14 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24170720230704438 19/07/2023 BUMUNI DEVI 3401016WL038774 BUMUNI DEVI 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962413525 BUMUNI DEVI ()
15 RATU JH-01-016-009-004/171
(GUDU) 		3401016000NRG24170720230704439 19/07/2023 CHANDRIKA LOHRA 3401016WL038774 CHANDRIKA LOHRA 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962413526 CHANDRIKA LOHRA ()
16 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24170720230704442 19/07/2023 TONNA ORAON 3401016WL038774 TONNA ORAON 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962413533 TONNA ORAON ()
SubTotal 8664 8664
17 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24180720230715260 19/07/2023 RIMA ORAON 3401016WL039382 RIMA ORAON 00078 CNRB0003907 912 912 Processed 28/07/2023 3962413530 RIMA ORAON ()
SubTotal 912 912
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_190723FTO_357423 BANK OF INDIA BKID0004695 KATHITAND 5700
2 RATU JH3401016009_190723FTO_357423 BANK OF INDIA BKID0004943 NAGRI 1368
3 RATU JH3401016009_190723FTO_357423 BANK OF INDIA BKID0004945 RATU 8664
4 RATU JH3401016009_190723FTO_357423 Canara Bank CNRB0003907 SIMALIYA 912

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