Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_030523APB_FTO_84382
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-01-016-017-003/58
(PURIO) 		3401016000NRG24Z020520230124493 03/05/2023 RAMBALAK SAHU 3401016WL006727 RAMBALAK SAHU 00045 BARB0RATUCH 54 54 Processed 14/05/2023 S15512020 RAMBALAK SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24Z020520230124494 03/05/2023 ANUP ORAON 3401016WL006727 ANUP ORAON 00045 BARB0RATUCH 324 324 Processed 14/05/2023 S15512020 ANUP ORAON BANK OF INDIA(508505)
SubTotal 378 378
3 RATU JH-01-016-017-001/141
(PURIO) 		3401016000NRG24Z020520230124491 03/05/2023 PRADEEP MAHTO 3401016WL006727 PRADEEP MAHTO 00048 BKID0004945 27 27 Processed 14/05/2023 S15512020 PRADIP MAHTO BANK OF INDIA(508505)
SubTotal 27 27
4 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z020520230124492 03/05/2023 BISESHWAR ORAON 3401016WL006727 BISESHWAR ORAON 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_030523APB_FTO_84382 Bank of Baroda BARB0RATUCH Ratu 378
2 RATU JH3401016017_030523APB_FTO_84382 BANK OF INDIA BKID0004945 RATU 27
3 RATU JH3401016017_030523APB_FTO_84382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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