Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_080823FTO_418338
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-01-016-012-005/362
(LAHNA) 		3401016000NRG24080820230855933 08/08/2023 RINKI KUMARI 3401016WL048098 RINKI KUMARI 00048 BKID0004695 912 912 Processed 21/09/2023 5792670309 RINKI KUMARI ()
2 RATU JH-01-016-012-005/364
(LAHNA) 		3401016000NRG24080820230855934 08/08/2023 SHANKAR TOPPO 3401016WL048098 SHANKAR TOPPO 00048 BKID0004695 912 912 Processed 21/09/2023 5792670308 SHANKAR TOPPO ()
SubTotal 1824 1824
3 RATU JH-01-016-012-003/65
(LAHNA) 		3401016000NRG24080820230855926 08/08/2023 KABITA DEVI 3401016WL048098 KABITA DEVI 00048 BKID0004945 912 912 Processed 21/09/2023 5792670310 KABITA DEVI ()
SubTotal 912 912
4 RATU JH-01-016-012-003/402
(LAHNA) 		3401016000NRG24080820230856030 08/08/2023 NITESH ORAON 3401016WL048109 NITESH ORAON 00078 CNRB0003907 228 228 Processed 21/09/2023 5792670312 NITESH ORAON ()
5 RATU JH-01-016-012-003/75
(LAHNA) 		3401016000NRG24080820230855929 08/08/2023 SANTI DEVI 3401016WL048098 SANTI DEVI 00078 CNRB0003907 912 912 Processed 21/09/2023 5792670311 SANTI DEVI ()
SubTotal 1140 1140
6 RATU JH-01-016-012-005/362
(LAHNA) 		3401016000NRG24080820230855932 08/08/2023 KRISHNA SAHU 3401016WL048098 KRISHNA SAHU 00415 SBIN0014341 912 912 Processed 21/09/2023 5792670313 MR KRISNHA SAHU ()
SubTotal 912 912
7 RATU JH-01-016-012-005/364
(LAHNA) 		3401016000NRG24080820230855935 08/08/2023 SITA KUMARI 3401016WL048098 SITA KUMARI 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5792670314 SITA KUMARI ()
SubTotal 912 912
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_080823FTO_418338 BANK OF INDIA BKID0004695 KATHITAND 1824
2 RATU JH3401016012_080823FTO_418338 BANK OF INDIA BKID0004945 RATU 912
3 RATU JH3401016012_080823FTO_418338 Canara Bank CNRB0003907 SIMALIYA 1140
4 RATU JH3401016012_080823FTO_418338 State Bank of India SBIN0014341 RATU 912
5 RATU JH3401016012_080823FTO_418338 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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