Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_240823FTO_474637
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-01-016-010-003/1020
(HURHURI) 		3401016000NRG24240820230949014 24/08/2023 SHIVNATH TOPPO 3401016WL054331 SHIVNATH TOPPO 00048 BKID0004945 912 912 Processed 22/09/2023 5811490807 SHIVNATH TOPPO ()
2 RATU JH-01-016-010-003/1020
(HURHURI) 		3401016000NRG24190820230918307 24/08/2023 SHIVNATH TOPPO 3401016WL052184 SHIVNATH TOPPO 00048 BKID0004945 1368 1368 Processed 22/09/2023 5811490806 SHIVNATH TOPPO ()
3 RATU JH-01-016-010-003/1021
(HURHURI) 		3401016000NRG24190820230918308 24/08/2023 BALO ORAON 3401016WL052184 BALO ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5811490804 BALO ORAON ()
4 RATU JH-01-016-010-003/1021
(HURHURI) 		3401016000NRG24240820230949015 24/08/2023 BALO ORAON 3401016WL054331 BALO ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5811490805 BALO ORAON ()
SubTotal 4560 4560
5 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24240820230949012 24/08/2023 JITAN DEVI 3401016WL054331 JITAN DEVI 00468 UBIN0915874 912 912 Processed 22/09/2023 5811490811 JITAN DEVI ()
6 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24190820230918305 24/08/2023 JITAN DEVI 3401016WL052184 JITAN DEVI 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5811490810 JITAN DEVI ()
SubTotal 2280 2280
7 RATU JH-01-016-010-003/1024
(HURHURI) 		3401016000NRG24240820230949032 24/08/2023 LAXMI ORAON 3401016WL054332 LAXMI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811490809 LAXMI ORAON ()
8 RATU JH-01-016-010-003/1025
(HURHURI) 		3401016000NRG24240820230949033 24/08/2023 SUMAN KERKETTA 3401016WL054332 SUMAN KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811490808 SUMAN KERKETTA ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_240823FTO_474637 BANK OF INDIA BKID0004945 RATU 4560
2 RATU JH3401016010_240823FTO_474637 Union Bank of India UBIN0915874 Ratu 2280
3 RATU JH3401016010_240823FTO_474637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2736

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