Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_290923FTO_597127
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-01-016-016-001/905
(PALI) 		3401016000NRG24270920231134160 29/09/2023 SAKANTI KUMARI 3401016WL066549 SAKANTI KUMARI 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7340998000 SAKANTI KUMARI ()
SubTotal 1368 1368
2 RATU JH-01-016-016-001/927
(PALI) 		3401016000NRG24270920231134161 29/09/2023 ROHIT NAYAK 3401016WL066549 ROHIT NAYAK 00048 BKID0004945 456 456 Processed 10/11/2023 7340998002 ROHIT NAYAK ()
3 RATU JH-01-016-016-001/927
(PALI) 		3401016000NRG24260920231129671 29/09/2023 ROHIT NAYAK 3401016WL066238 ROHIT NAYAK 00048 BKID0004945 228 228 Processed 10/11/2023 7340998001 ROHIT NAYAK ()
4 RATU JH-01-016-016-002/929
(PALI) 		3401016000NRG24290920231146502 29/09/2023 VARSHA DEVI 3401016WL067410 VARSHA DEVI 00048 BKID0004945 456 456 Processed 10/11/2023 7340998006 VARSHA DEVI ()
5 RATU JH-01-016-016-002/929
(PALI) 		3401016000NRG24270920231134603 29/09/2023 VARSHA DEVI 3401016WL066613 VARSHA DEVI 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340998005 VARSHA DEVI ()
6 RATU JH-01-016-016-002/930
(PALI) 		3401016000NRG24270920231134605 29/09/2023 SANGEETA ORAON 3401016WL066613 SANGEETA ORAON 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340998003 SANGEETA ORAON ()
7 RATU JH-01-016-016-002/930
(PALI) 		3401016000NRG24290920231146548 29/09/2023 SANGEETA ORAON 3401016WL067412 SANGEETA ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7340998004 SANGEETA ORAON ()
SubTotal 4332 4332
8 RATU JH-01-016-016-002/930
(PALI) 		3401016000NRG24290920231146547 29/09/2023 TIJU ORAON 3401016WL067412 TIJU ORAON 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340998008 TIJU ORAON ()
9 RATU JH-01-016-016-002/930
(PALI) 		3401016000NRG24270920231134604 29/09/2023 TIJU ORAON 3401016WL066613 TIJU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340998007 TIJU ORAON ()
SubTotal 1824 1824
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_290923FTO_597127 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016016_290923FTO_597127 BANK OF INDIA BKID0004945 RATU 4332
3 RATU JH3401016016_290923FTO_597127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1824

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