Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_141123FTO_741181
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) 		3401016000NRG24141120231373433 14/11/2023 KARAN TIRKEY 3401016WL081525 KARAN TIRKEY 00048 BKID0004695 1140 1140 Processed 01/01/2024 8992985806 KARAN TIRKEY ()
2 RATU JH-01-016-004-003/129
(BIJULIA) 		3401016000NRG24141120231373434 14/11/2023 KARAN TIRKEY 3401016WL081525 KARAN TIRKEY 00048 BKID0004695 456 456 Processed 01/01/2024 8992985807 KARAN TIRKEY ()
SubTotal 1596 1596
3 RATU JH-01-016-004-001/332
(BIJULIA) 		3401016000NRG24141120231373309 14/11/2023 ELOMINI KERKETA 3401016WL081519 ELOMINI KERKETA 00048 BKID0004910 456 456 Processed 01/01/2024 8992985808 ELOMINI KERKETA ()
SubTotal 456 456
4 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24141120231373313 14/11/2023 JALDHAR KUMAR 3401016WL081519 JALDHAR KUMAR 00048 BKID0004945 912 912 Processed 01/01/2024 8992985810 JALDHAR KUMAR ()
5 RATU JH-01-016-004-002/596
(BIJULIA) 		3401016000NRG24141120231373317 14/11/2023 SARASWATI DEVI 3401016WL081519 SARASWATI DEVI 00048 BKID0004945 912 912 Processed 01/01/2024 8992985809 SARASWATI DEVI ()
SubTotal 1824 1824
6 RATU JH-01-016-004-001/744
(BIJULIA) 		3401016000NRG24141120231373432 14/11/2023 KOUSAR KHATUN 3401016WL081525 KOUSAR KHATUN 00078 CNRB0003907 456 456 Processed 01/01/2024 8992985812 KOUSAR KHATUN ()
7 RATU JH-01-016-004-001/744
(BIJULIA) 		3401016000NRG24141120231373312 14/11/2023 KOUSAR KHATUN 3401016WL081519 KOUSAR KHATUN 00078 CNRB0003907 1140 1140 Processed 01/01/2024 8992985811 KOUSAR KHATUN ()
SubTotal 1596 1596
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_141123FTO_741181 BANK OF INDIA BKID0004695 KATHITAND 1596
2 RATU JH3401016004_141123FTO_741181 BANK OF INDIA BKID0004910 SHYAMALI 456
3 RATU JH3401016004_141123FTO_741181 BANK OF INDIA BKID0004945 RATU 1824
4 RATU JH3401016004_141123FTO_741181 Canara Bank CNRB0003907 SIMALIYA 1596

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