Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016019_210423APB_FTO_43693
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-01-016-019-002/603
(RATU NORTH) 		3401016000NRG24210420230065225 21/04/2023 PUSHPA KUMARI 3401016WL003470 PUSHPA KUMARI 00045 BARB0RATUCH 1368 1368 Processed 12/05/2023 1479162064 PUSHPA KUMARI BANK OF BARODA(606985)
2 RATU JH-01-016-019-002/645
(RATU NORTH) 		3401016000NRG24210420230065226 21/04/2023 PRIYANKA DEVI 3401016WL003470 PRIYANKA DEVI 00045 BARB0RATUCH 1368 1368 Processed 12/05/2023 1479162065 PRIYANKA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 RATU JH-01-016-019-002/544
(RATU NORTH) 		3401016000NRG24210420230065223 21/04/2023 BIPIN MUNDA 3401016WL003470 BIPIN MUNDA 00415 SBIN0014341 1368 1368 Processed 12/05/2023 1479162062 MASTER BIPIN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RATU JH-01-016-019-002/544
(RATU NORTH) 		3401016000NRG24210420230065224 21/04/2023 VINIT MUNDA 3401016WL003470 VINIT MUNDA 00468 UBIN0915874 1368 1368 Processed 12/05/2023 1479162063 VINIT MUNDA SO BANDHANA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016019_210423APB_FTO_43693 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016019_210423APB_FTO_43693 State Bank of India SBIN0014341 RATU 1368
3 RATU JH3401016019_210423APB_FTO_43693 Union Bank of India UBIN0915874 Ratu 1368

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