Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:30:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_111223FTO_813294
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-01-016-004-003/129
(BIJULIA) 		3401016000NRG24111220231466956 11/12/2023 KARAN TIRKEY 3401016WL087916 KARAN TIRKEY 00048 BKID0004695 1368 1368 Processed 01/03/2024 1158316032 KARAN TIRKEY ()
SubTotal 1368 1368
2 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24111220231466955 11/12/2023 MANJU DEVI 3401016WL087916 MANJU DEVI 00078 CNRB0001873 228 228 Processed 01/03/2024 1158316033 MANJU DEVI ()
SubTotal 228 228
3 RATU JH-01-016-004-001/419
(BIJULIA) 		3401016000NRG24111220231466949 11/12/2023 SANJAY TIRKEY 3401016WL087916 SANJAY TIRKEY 00078 CNRB0003907 1368 1368 Processed 01/03/2024 1158316034 SANJAY TIRKEY ()
4 RATU JH-01-016-004-001/746
(BIJULIA) 		3401016000NRG24111220231466954 11/12/2023 SANGITA KUMARI 3401016WL087916 SANGITA KUMARI 00078 CNRB0003907 1368 1368 Processed 01/03/2024 1158316036 SANGITA KUMARI ()
5 RATU JH-01-016-004-001/746
(BIJULIA) 		3401016000NRG24111220231466953 11/12/2023 SUNITA KUMARI 3401016WL087916 SUNITA KUMARI 00078 CNRB0003907 1368 1368 Processed 01/03/2024 1158316035 SUNITA KUMARI ()
SubTotal 4104 4104
6 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24111220231466951 11/12/2023 MUNVA ORAIN 3401016WL087916 MUNVA ORAIN 00078 CNRB0017523 228 228 Processed 01/03/2024 1158316037 MUNVA ORAIN ()
SubTotal 228 228
7 RATU JH-01-016-004-001/419
(BIJULIA) 		3401016000NRG24111220231466950 11/12/2023 HEMA MINJ 3401016WL087916 HEMA MINJ 00354 PUNB0948100 1140 1140 Processed 01/03/2024 1158316038 HEMA MINJ ()
SubTotal 1140 1140
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_111223FTO_813294 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_111223FTO_813294 Canara Bank CNRB0001873 KAMRE 228
3 RATU JH3401016004_111223FTO_813294 Canara Bank CNRB0003907 SIMALIYA 4104
4 RATU JH3401016004_111223FTO_813294 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 228
5 RATU JH3401016004_111223FTO_813294 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1140

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