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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_200423APB_FTO_38483
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-01-016-017-001/272
(PURIO) 		3401016000NRG24Z200420230057269 20/04/2023 RITESH KUMAR 3401016WL003049 RITESH KUMAR 00048 BKID0004695 162 162 Processed 21/04/2023 S92825813 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RATU JH-01-016-017-001/141
(PURIO) 		3401016000NRG24Z200420230057267 20/04/2023 PRADEEP MAHTO 3401016WL003049 PRADEEP MAHTO 00048 BKID0004945 54 54 Processed 21/04/2023 S92825813 PRADIP MAHTO BANK OF INDIA(508505)
3 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24Z200420230057268 20/04/2023 GAYATRI DEVI 3401016WL003049 GAYATRI DEVI 00048 BKID0004945 162 162 Processed 21/04/2023 S92825813 GAYATRI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-017-001/97
(PURIO) 		3401016000NRG24Z200420230057270 20/04/2023 BALO DEVI 3401016WL003049 BALO DEVI 00048 BKID0004945 54 54 Processed 21/04/2023 S92825813 VALO DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-017-003/282
(PURIO) 		3401016000NRG24Z200420230057271 20/04/2023 JIWANT LAKRA 3401016WL003049 JIWANT LAKRA 00048 BKID0004945 54 54 Processed 21/04/2023 S92825813 JIWANTI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
6 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24Z200420230057272 20/04/2023 ANUP MINZ 3401016WL003049 ANUP MINZ 00415 SBIN0014341 162 162 Processed 21/04/2023 S92825813 ANUP MINZ BANK OF BARODA(606985)
7 RATU JH-01-016-017-003/714
(PURIO) 		3401016000NRG24Z200420230057273 20/04/2023 DEEPAK LAKRA 3401016WL003049 DEEPAK LAKRA 00415 SBIN0014341 54 54 Processed 21/04/2023 S92825813 DEEPAK LAKRA SO LATE PRASAD LAKRA UNION BANK OF INDIA(508500)
SubTotal 216 216
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_200423APB_FTO_38483 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016017_200423APB_FTO_38483 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016017_200423APB_FTO_38483 State Bank of India SBIN0014341 RATU 216

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