Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_090923FTO_530226
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-01-016-009-003/384
(GUDU) 		3401016000NRG24080920231030938 09/09/2023 DHIRAJ ORAON 3401016WL059896 DHIRAJ ORAON 00048 BKID0004904 912 912 Processed 22/09/2023 5808931916 DHIRAJ ORAON ()
SubTotal 912 912
2 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24080920231030856 09/09/2023 SAROJ KUMARI 3401016WL059891 SAROJ KUMARI 00048 BKID0004945 912 912 Processed 22/09/2023 5808931917 SAROJ KUMARI ()
3 RATU JH-01-016-009-003/425
(GUDU) 		3401016000NRG24080920231030859 09/09/2023 MUNNA URAON 3401016WL059891 MUNNA URAON 00048 BKID0004945 912 912 Processed 22/09/2023 5808931918 MUNNA URAON ()
SubTotal 1824 1824
4 RATU JH-01-016-009-003/454
(GUDU) 		3401016000NRG24080920231030862 09/09/2023 SUMAN KACHHAP 3401016WL059891 SUMAN KACHHAP 00415 SBIN0006355 912 912 Processed 22/09/2023 5808931919 MRS SUMAN KACHHAP ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_090923FTO_530226 BANK OF INDIA BKID0004904 CHURCH ROAD 912
2 RATU JH3401016009_090923FTO_530226 BANK OF INDIA BKID0004945 RATU 1824
3 RATU JH3401016009_090923FTO_530226 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 912

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