Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_150523FTO_127512
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-01-016-016-001/144
(PALI) 		3401016000NRG24130520230199287 15/05/2023 LAKSHMI ORAINE 3401016WL010629 LAKSHMI ORAINE 00048 BKID0004945 684 684 Processed 20/05/2023 1749616595 LAKSHMI ORAINE ()
2 RATU JH-01-016-016-001/30
(PALI) 		3401016000NRG24120520230195834 15/05/2023 PANCHU ORAON 3401016WL010431 PANCHU ORAON 00048 BKID0004945 912 912 Processed 20/05/2023 1749616592 PANCHU ORAON ()
3 RATU JH-01-016-016-001/30
(PALI) 		3401016000NRG24150520230213352 15/05/2023 PANCHU ORAON 3401016WL011436 PANCHU ORAON 00048 BKID0004945 228 228 Processed 20/05/2023 1749616593 PANCHU ORAON ()
4 RATU JH-01-016-016-001/84
(PALI) 		3401016000NRG24130520230199292 15/05/2023 SUNILA KHALKHO 3401016WL010629 SUNILA KHALKHO 00048 BKID0004945 684 684 Processed 20/05/2023 1749616594 SUNILA KHALKHO ()
SubTotal 2508 2508
5 RATU JH-01-016-016-002/5
(PALI) 		3401016000NRG24130520230199358 15/05/2023 PRAKASH ORAON 3401016WL010633 PRAKASH ORAON 00078 CNRB0004904 684 684 Processed 20/05/2023 1749616596 PRAKASH ORAON ()
SubTotal 684 684
6 RATU JH-01-016-016-001/84
(PALI) 		3401016000NRG24130520230199293 15/05/2023 ANKITA KOMAL KHALKHO 3401016WL010629 ANKITA KOMAL KHALKHO 00415 SBIN0014341 684 684 Processed 20/05/2023 1749616597 MS ANITA KOMAL KHALKHO ()
SubTotal 684 684
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_150523FTO_127512 BANK OF INDIA BKID0004945 RATU 2508
2 RATU JH3401016016_150523FTO_127512 Canara Bank CNRB0004904 BARAMBE 684
3 RATU JH3401016016_150523FTO_127512 State Bank of India SBIN0014341 RATU 684

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