Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_051223FTO_796991
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) 		3401016000NRG24Z051220231445612 05/12/2023 KARAN TIRKEY 3401016WL086510 KARAN TIRKEY 00048 BKID0004695 54 54 Processed 05/12/2023 S56158606 KARAN TIRKEY ()
SubTotal 54 54
2 RATU JH-01-016-004-001/419
(BIJULIA) 		3401016000NRG24Z041220231443164 05/12/2023 SANJAY TIRKEY 3401016WL086329 SANJAY TIRKEY 00078 CNRB0003907 135 135 Processed 05/12/2023 S56158606 SANJAY TIRKEY ()
3 RATU JH-01-016-004-001/744
(BIJULIA) 		3401016000NRG24Z051220231445610 05/12/2023 KOUSAR KHATUN 3401016WL086510 KOUSAR KHATUN 00078 CNRB0003907 54 54 Processed 05/12/2023 S56158606 KOUSAR KHATUN ()
4 RATU JH-01-016-004-001/746
(BIJULIA) 		3401016000NRG24Z041220231443170 05/12/2023 SANGITA KUMARI 3401016WL086329 SANGITA KUMARI 00078 CNRB0003907 135 135 Processed 05/12/2023 S56158606 SANGITA KUMARI ()
5 RATU JH-01-016-004-001/746
(BIJULIA) 		3401016000NRG24Z041220231443169 05/12/2023 SUNITA KUMARI 3401016WL086329 SUNITA KUMARI 00078 CNRB0003907 135 135 Processed 05/12/2023 S56158606 SUNITA KUMARI ()
6 RATU JH-01-016-004-001/747
(BIJULIA) 		3401016000NRG24Z041220231443171 05/12/2023 BANDE ORAON 3401016WL086329 BANDE ORAON 00078 CNRB0003907 135 135 Processed 05/12/2023 S56158606 BANDE ORAON ()
SubTotal 594 594
7 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24Z041220231443166 05/12/2023 MUNVA ORAIN 3401016WL086329 MUNVA ORAIN 00078 CNRB0017523 135 135 Processed 05/12/2023 S56158606 MUNVA ORAIN ()
SubTotal 135 135
8 RATU JH-01-016-004-001/419
(BIJULIA) 		3401016000NRG24Z041220231443165 05/12/2023 HEMA MINJ 3401016WL086329 HEMA MINJ 00354 PUNB0948100 135 135 Processed 05/12/2023 S56158606 HEMA MINJ ()
SubTotal 135 135
9 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24Z041220231443167 05/12/2023 KARMI DEVI 3401016WL086329 KARMI DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/12/2023 S56158606 KARMI DEVI ()
SubTotal 135 135
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_051223FTO_796991 BANK OF INDIA BKID0004695 KATHITAND 54
2 RATU JH3401016004_051223FTO_796991 Canara Bank CNRB0003907 SIMALIYA 594
3 RATU JH3401016004_051223FTO_796991 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 135
4 RATU JH3401016004_051223FTO_796991 Punjab National Bank PUNB0948100 Sidrawl Ranchi 135
5 RATU JH3401016004_051223FTO_796991 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 135

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