Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_260523APB_FTO_167009
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-01-016-020-002/442
(RATU SOUTH) 		3401016000NRG24260520230291205 26/05/2023 DEVANTI ORAON 3401016WL015795 DEVANTI ORAON 00045 BARB0RATUCH 912 912 Processed 31/05/2023 1976485895 DEVANTI ORAON BANK OF BARODA(606985)
SubTotal 912 912
2 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24260520230291203 26/05/2023 PRATIMA TOPPO 3401016WL015795 PRATIMA TOPPO 00048 BKID0004939 912 912 Processed 31/05/2023 1976485893 Ms. PRATIMA TOPPO INDIAN BANK(607105)
SubTotal 912 912
3 RATU JH-01-016-020-002/438
(RATU SOUTH) 		3401016000NRG24260520230291204 26/05/2023 SUNIL ORAON 3401016WL015795 SUNIL ORAON 00048 BKID0004945 912 912 Processed 31/05/2023 1976485894 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 912 912
4 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24260520230291202 26/05/2023 PRAMOD ORAON 3401016WL015795 PRAMOD ORAON 00415 SBIN0014341 912 912 Processed 31/05/2023 1976485892 MR PRAMOD TOPPO STATE BANK OF INDIA(508548)
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 JH3401016020_260523APB_FTO_167009 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016020_260523APB_FTO_167009 BANK OF INDIA BKID0004939 PANDRA 912
3 RATU JH3401016020_260523APB_FTO_167009 BANK OF INDIA BKID0004945 RATU 912
4 RATU JH3401016020_260523APB_FTO_167009 State Bank of India SBIN0014341 RATU 912

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