Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:00:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016021_110723APB_FTO_331211
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-01-016-021-002/5
(RATU WEST) 		3401016000NRG24Z090720230646977 11/07/2023 BUDHDEO ORAON 3401016WL035569 BUDHDEO ORAON 00045 BARB0RATUCH 135 135 Processed 12/07/2023 S26728159 BUDHDEO ORAON SUMITRA ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-021-002/78
(RATU WEST) 		3401016000NRG24Z090720230646979 11/07/2023 ARTI ORAON 3401016WL035569 ARTI ORAON 00045 BARB0RATUCH 135 135 Processed 12/07/2023 S26728159 ARTI ORAON UCO BANK(607066)
SubTotal 270 270
3 RATU JH-01-016-021-001/21
(RATU WEST) 		3401016000NRG24Z090720230646974 11/07/2023 KISHOR GOPE 3401016WL035569 KISHOR GOPE 00048 BKID0004945 135 135 Processed 12/07/2023 S26728159 KISHOR GOPE S/O RAMESH GOPE BANK OF INDIA(508505)
4 RATU JH-01-016-021-001/554
(RATU WEST) 		3401016000NRG24Z090720230646975 11/07/2023 SUKARMANI DEVI 3401016WL035569 SUKARMANI DEVI 00048 BKID0004945 135 135 Processed 12/07/2023 S26728159 SUKARMANI DEVI RTI BANK OF INDIA(508505)
5 RATU JH-01-016-021-001/7
(RATU WEST) 		3401016000NRG24Z090720230646976 11/07/2023 JABIDAN KHATOON 3401016WL035569 JABIDAN KHATOON 00048 BKID0004945 135 135 Processed 12/07/2023 S26728159 JABIDAN KHATOON BANK OF INDIA(508505)
6 RATU JH-01-016-021-002/79
(RATU WEST) 		3401016000NRG24Z090720230646980 11/07/2023 VIKASH ORAON 3401016WL035569 VIKASH ORAON 00048 BKID0004945 135 135 Processed 12/07/2023 S26728159 VIKASH ORAON BANK OF INDIA(508505)
SubTotal 540 540
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016021_110723APB_FTO_331211 Bank of Baroda BARB0RATUCH Ratu 270
2 RATU JH3401016021_110723APB_FTO_331211 BANK OF INDIA BKID0004945 RATU 540

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