Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:59:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_091223FTO_808307
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-01-016-009-005/565
(GUDU) 		3401016000NRG24Z091220231460345 09/12/2023 SAIMUN KHATOON 3401016WL087511 SAIMUN KHATOON 00048 BKID0004943 324 324 Processed 12/12/2023 S15141286 SAIMUN KHATOON ()
SubTotal 324 324
2 RATU JH-01-016-009-005/568
(GUDU) 		3401016000NRG24Z091220231460346 09/12/2023 SAKINA KHATOON 3401016WL087511 SAKINA KHATOON 00176 IDIB000N518 216 216 Processed 12/12/2023 S15141286 SAKINA KHATOON ()
3 RATU JH-01-016-009-005/625
(GUDU) 		3401016000NRG24Z091220231460347 09/12/2023 SABERUN KHATOON 3401016WL087511 SABERUN KHATOON 00176 IDIB000N518 324 324 Processed 12/12/2023 S15141286 SABERUN KHATOON ()
4 RATU JH-01-016-009-005/708
(GUDU) 		3401016000NRG24Z091220231460352 09/12/2023 RISHI TIRKEY 3401016WL087511 RISHI TIRKEY 00176 IDIB000N518 324 324 Processed 12/12/2023 S15141286 RISHI TIRKEY ()
SubTotal 864 864
5 RATU JH-01-016-009-005/580
(GUDU) 		3401016000NRG24Z091220231460355 09/12/2023 SHAIMA PARWEEN 3401016WL087512 SHAIMA PARWEEN 00468 UBIN0535877 216 216 Processed 12/12/2023 S15141286 SHAIMA PARWEEN ()
SubTotal 216 216
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_091223FTO_808307 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016023_091223FTO_808307 Indian Bank IDIB000N518 Ranchi Nagri 864
3 RATU JH3401016023_091223FTO_808307 Union Bank of India UBIN0535877 ITKI 216

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