Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:36:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_120523APB_FTO_117604
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-01-016-020-002/442
(RATU SOUTH) 		3401016000NRG24Z110520230185637 12/05/2023 DEVANTI ORAON 3401016WL009877 DEVANTI ORAON 00045 BARB0RATUCH 162 162 Processed 14/05/2023 S15512020 DEVANTI ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24Z110520230185635 12/05/2023 PRATIMA TOPPO 3401016WL009877 PRATIMA TOPPO 00048 BKID0004939 162 162 Processed 14/05/2023 S15512020 Ms. PRATIMA TOPPO INDIAN BANK(607105)
SubTotal 162 162
3 RATU JH-01-016-020-002/438
(RATU SOUTH) 		3401016000NRG24Z110520230185636 12/05/2023 SUNIL ORAON 3401016WL009877 SUNIL ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24Z110520230185634 12/05/2023 PRAMOD ORAON 3401016WL009877 PRAMOD ORAON 00415 SBIN0014341 162 162 Processed 14/05/2023 S15512020 MR PRAMOD TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016020_120523APB_FTO_117604 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016020_120523APB_FTO_117604 BANK OF INDIA BKID0004939 PANDRA 162
3 RATU JH3401016020_120523APB_FTO_117604 BANK OF INDIA BKID0004945 RATU 162
4 RATU JH3401016020_120523APB_FTO_117604 State Bank of India SBIN0014341 RATU 162

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