Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_200723FTO_360575
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-01-016-012-003/398
(LAHNA) 		3401016000NRG24Z170720230704592 20/07/2023 UMESH KHALKHO 3401016WL038784 UMESH KHALKHO 00048 BKID0004695 81 81 Processed 21/07/2023 S9051357 UMESH KHALKHO ()
SubTotal 81 81
2 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z170720230704620 20/07/2023 PAULUS TIGGA 3401016WL038785 PAULUS TIGGA 00048 BKID0004945 81 81 Processed 21/07/2023 S9051357 PAULUS TIGGA ()
3 RATU JH-01-016-012-003/399
(LAHNA) 		3401016000NRG24Z170720230704593 20/07/2023 LALITA URAIN 3401016WL038784 LALITA URAIN 00048 BKID0004945 81 81 Processed 21/07/2023 S9051357 LALITA URAIN ()
4 RATU JH-01-016-012-003/65
(LAHNA) 		3401016000NRG24Z190720230719437 20/07/2023 KABITA DEVI 3401016WL039623 KABITA DEVI 00048 BKID0004945 135 135 Processed 21/07/2023 S9051357 KABITA DEVI ()
SubTotal 297 297
5 RATU JH-01-016-012-003/202
(LAHNA) 		3401016000NRG24Z170720230704588 20/07/2023 RAJESH ORAON 3401016WL038784 RAJESH ORAON 00078 CNRB0003907 81 81 Processed 21/07/2023 S9051357 RAJESH ORAON ()
6 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24Z170720230705156 20/07/2023 JUBER ANSARI 3401016WL038814 JUBER ANSARI 00078 CNRB0003907 162 162 Processed 21/07/2023 S9051357 JUBER ANSARI ()
7 RATU JH-01-016-012-003/75
(LAHNA) 		3401016000NRG24Z190720230719438 20/07/2023 SANTI DEVI 3401016WL039623 SANTI DEVI 00078 CNRB0003907 135 135 Processed 21/07/2023 S9051357 SANTI DEVI ()
SubTotal 378 378
8 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24Z170720230704583 20/07/2023 BISHRAM TIGGA 3401016WL038784 BISHRAM TIGGA 00468 UBIN0915874 81 81 Processed 21/07/2023 S9051357 BISHRAM TIGGA ()
9 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24Z170720230704589 20/07/2023 SANTOSH ORAON 3401016WL038784 SANTOSH ORAON 00468 UBIN0915874 81 81 Processed 21/07/2023 S9051357 SANTOSH ORAON ()
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_200723FTO_360575 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016012_200723FTO_360575 BANK OF INDIA BKID0004945 RATU 297
3 RATU JH3401016012_200723FTO_360575 Canara Bank CNRB0003907 SIMALIYA 378
4 RATU JH3401016012_200723FTO_360575 Union Bank of India UBIN0915874 Ratu 162

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