Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_160823FTO_444392
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-01-016-012-005/362
(LAHNA) 		3401016000NRG24Z140820230891201 16/08/2023 RINKI KUMARI 3401016WL050496 RINKI KUMARI 00048 BKID0004695 135 135 Processed 17/08/2023 S34966841 RINKI KUMARI ()
2 RATU JH-01-016-012-005/364
(LAHNA) 		3401016000NRG24Z140820230891229 16/08/2023 SHANKAR TOPPO 3401016WL050498 SHANKAR TOPPO 00048 BKID0004695 135 135 Processed 17/08/2023 S34966841 SHANKAR TOPPO ()
SubTotal 270 270
3 RATU JH-01-016-012-003/65
(LAHNA) 		3401016000NRG24Z140820230891191 16/08/2023 KABITA DEVI 3401016WL050496 KABITA DEVI 00048 BKID0004945 81 81 Processed 17/08/2023 S34966841 KABITA DEVI ()
4 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24Z140820230891226 16/08/2023 VINOD ORAON 3401016WL050498 VINOD ORAON 00048 BKID0004945 135 135 Processed 17/08/2023 S34966841 VINOD ORAON ()
SubTotal 216 216
5 RATU JH-01-016-012-003/75
(LAHNA) 		3401016000NRG24Z140820230891194 16/08/2023 SANTI DEVI 3401016WL050496 SANTI DEVI 00078 CNRB0003907 81 81 Processed 17/08/2023 S34966841 SANTI DEVI ()
SubTotal 81 81
6 RATU JH-01-016-012-005/362
(LAHNA) 		3401016000NRG24Z140820230891200 16/08/2023 KRISHNA SAHU 3401016WL050496 KRISHNA SAHU 00415 SBIN0014341 135 135 Processed 17/08/2023 S34966841 KRISHNA SAHU ()
SubTotal 135 135
7 RATU JH-01-016-012-005/364
(LAHNA) 		3401016000NRG24Z140820230891230 16/08/2023 SITA KUMARI 3401016WL050498 SITA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 17/08/2023 S34966841 SITA KUMARI ()
SubTotal 135 135
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_160823FTO_444392 BANK OF INDIA BKID0004695 KATHITAND 270
2 RATU JH3401016012_160823FTO_444392 BANK OF INDIA BKID0004945 RATU 216
3 RATU JH3401016012_160823FTO_444392 Canara Bank CNRB0003907 SIMALIYA 81
4 RATU JH3401016012_160823FTO_444392 State Bank of India SBIN0014341 RATU 135
5 RATU JH3401016012_160823FTO_444392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 135

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