Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:08:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_120723FTO_334869
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-01-016-009-003/105
(GUDU) 		3401016000NRG24Z110720230662429 12/07/2023 SANJU DEVI 3401016WL036365 SANJU DEVI 00048 BKID0004695 162 162 Processed 13/07/2023 S45667649 SANJU DEVI ()
2 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z110720230662432 12/07/2023 RAMKUMAR MAHTO 3401016WL036365 RAMKUMAR MAHTO 00048 BKID0004695 162 162 Processed 13/07/2023 S45667649 RAMKUMAR MAHTO ()
SubTotal 324 324
3 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z110720230662471 12/07/2023 SAROJ KUMARI 3401016WL036366 SAROJ KUMARI 00048 BKID0004945 162 162 Processed 13/07/2023 S45667649 SAROJ KUMARI ()
4 RATU JH-01-016-009-003/425
(GUDU) 		3401016000NRG24Z110720230662479 12/07/2023 MUNNA URAON 3401016WL036366 MUNNA URAON 00048 BKID0004945 162 162 Processed 13/07/2023 S45667649 MUNNA URAON ()
5 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z110720230662438 12/07/2023 ANJU BECK 3401016WL036365 ANJU BECK 00048 BKID0004945 162 162 Processed 13/07/2023 S45667649 ANJU BECK ()
6 RATU JH-01-016-009-003/448
(GUDU) 		3401016000NRG24Z110720230662441 12/07/2023 RAJU ORAON 3401016WL036365 RAJU ORAON 00048 BKID0004945 162 162 Rejected 13/07/2023 S45667649 No Such Account
7 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z110720230662450 12/07/2023 SURESH ORAON 3401016WL036365 SURESH ORAON 00048 BKID0004945 162 162 Processed 13/07/2023 S45667649 SURESH ORAON ()
SubTotal 810 810
8 RATU JH-01-016-009-003/447
(GUDU) 		3401016000NRG24Z110720230662440 12/07/2023 JAURA ORAON 3401016WL036365 JAURA ORAON 00415 SBIN0014341 162 162 Processed 13/07/2023 S45667649 JAURA ORAON ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_120723FTO_334869 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016009_120723FTO_334869 BANK OF INDIA BKID0004945 RATU 810
3 RATU JH3401016009_120723FTO_334869 State Bank of India SBIN0014341 RATU 162

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