Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_220523FTO_149835
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-01-016-004-002/734
(BIJULIA) 		3401016000NRG24220520230260826 22/05/2023 AMARDEEP SAHU 3401016WL014074 AMARDEEP SAHU 00048 BKID0004907 684 684 Processed 25/05/2023 1860452644 AMARDEEP SAHU ()
2 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24220520230260827 22/05/2023 ANITA DEVI 3401016WL014074 ANITA DEVI 00048 BKID0004907 684 684 Processed 25/05/2023 1860452645 ANITA DEVI ()
SubTotal 1368 1368
3 RATU JH-01-016-004-001/643
(BIJULIA) 		3401016000NRG24220520230260803 22/05/2023 DIPTEE TIGGA 3401016WL014074 DIPTEE TIGGA 00048 BKID0004945 228 228 Processed 25/05/2023 1860452647 DIPTEE TIGGA ()
4 RATU JH-01-016-004-002/14
(BIJULIA) 		3401016000NRG24220520230260810 22/05/2023 DEVANTI DEVI 3401016WL014074 DEVANTI DEVI 00048 BKID0004945 684 684 Processed 25/05/2023 1860452646 DEVANTI DEVI ()
SubTotal 912 912
5 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24220520230260793 22/05/2023 RUPNI DEVI 3401016WL014074 RUPNI DEVI 00078 CNRB0003907 228 228 Processed 25/05/2023 1860452649 RUPNI DEVI ()
SubTotal 228 228
6 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24220520230260801 22/05/2023 MUNVA ORAIN 3401016WL014074 MUNVA ORAIN 00078 CNRB0017523 228 228 Processed 25/05/2023 1860452650 MUNVA ORAIN ()
SubTotal 228 228
7 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24220520230260823 22/05/2023 RAMKUNVAR DEVI 3401016WL014074 RAMKUNVAR DEVI 00089 CBIN0284871 684 684 Processed 25/05/2023 1860452648 RAMKUNVAR DEVI ()
SubTotal 684 684
8 RATU JH-01-016-004-003/714
(BIJULIA) 		3401016000NRG24220520230260843 22/05/2023 PREMCHAND ORAON 3401016WL014074 PREMCHAND ORAON 00415 SBIN0006355 228 228 Processed 25/05/2023 1860452651 MR PREMCHAND ORAON ()
SubTotal 228 228
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 JH3401016004_220523FTO_149835 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 RATU JH3401016004_220523FTO_149835 BANK OF INDIA BKID0004945 RATU 912
3 RATU JH3401016004_220523FTO_149835 Canara Bank CNRB0003907 SIMALIYA 228
4 RATU JH3401016004_220523FTO_149835 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 228
5 RATU JH3401016004_220523FTO_149835 Central Bank Of India CBIN0284871 Ratu 684
6 RATU JH3401016004_220523FTO_149835 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 228

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