Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_100823FTO_425559
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-01-016-004-003/690
(BIJULIA) 		3401016000NRG24Z080820230856810 10/08/2023 SUNITA DEVI 3401016WL048176 SUNITA DEVI 00048 BKID0004695 162 162 Processed 11/08/2023 S14117076 SUNITA DEVI ()
SubTotal 162 162
2 RATU JH-01-016-004-001/438
(BIJULIA) 		3401016000NRG24Z080820230856312 10/08/2023 NASIM ANSARI 3401016WL048136 NASIM ANSARI 00048 BKID0004945 135 135 Processed 11/08/2023 S14117088 NASIM ANSARI ()
3 RATU JH-01-016-004-001/739
(BIJULIA) 		3401016000NRG24Z080820230856316 10/08/2023 ABBU REHAN ANSARI 3401016WL048136 ABBU REHAN ANSARI 00048 BKID0004945 135 135 Processed 11/08/2023 S14117076 ABBU REHAN ANSARI ()
4 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24Z080820230856318 10/08/2023 JALDHAR KUMAR 3401016WL048136 JALDHAR KUMAR 00048 BKID0004945 135 135 Processed 11/08/2023 S14117076 JALDHAR KUMAR ()
5 RATU JH-01-016-004-002/596
(BIJULIA) 		3401016000NRG24Z080820230856324 10/08/2023 SARASWATI DEVI 3401016WL048136 SARASWATI DEVI 00048 BKID0004945 135 135 Processed 11/08/2023 S14117076 SARASWATI DEVI ()
6 RATU JH-01-016-004-002/602
(BIJULIA) 		3401016000NRG24Z080820230856325 10/08/2023 NILU KUMARI 3401016WL048136 NILU KUMARI 00048 BKID0004945 135 135 Processed 11/08/2023 S14117076 NILU KUMARI ()
SubTotal 675 675
7 RATU JH-01-016-004-002/742
(BIJULIA) 		3401016000NRG24Z080820230856326 10/08/2023 REKHA DEVI 3401016WL048136 REKHA DEVI 00078 CNRB0003907 135 135 Processed 11/08/2023 S14117076 REKHA DEVI ()
8 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z080820230856327 10/08/2023 LALITA DEVI 3401016WL048136 LALITA DEVI 00078 CNRB0003907 135 135 Processed 11/08/2023 S14117076 LALITA DEVI ()
9 RATU JH-01-016-004-002/744
(BIJULIA) 		3401016000NRG24Z080820230856328 10/08/2023 URMILA DEVI 3401016WL048136 URMILA DEVI 00078 CNRB0003907 135 135 Processed 11/08/2023 S14117076 URMILA DEVI ()
SubTotal 405 405
10 RATU JH-01-016-004-003/733
(BIJULIA) 		3401016000NRG24Z080820230856811 10/08/2023 RITA KUMARI 3401016WL048176 RITA KUMARI 00089 CBIN0284871 162 162 Processed 11/08/2023 S14117076 RITA KUMARI ()
SubTotal 162 162
11 RATU JH-01-016-004-001/738
(BIJULIA) 		3401016000NRG24Z080820230856315 10/08/2023 ISHTIYAK ANSARI 3401016WL048136 ISHTIYAK ANSARI 00415 SBIN0014341 135 135 Processed 11/08/2023 S14117076 ISHTIYAK ANSARI ()
SubTotal 135 135
12 RATU JH-01-016-004-001/741
(BIJULIA) 		3401016000NRG24Z080820230856317 10/08/2023 WAHID ANSARI 3401016WL048136 WAHID ANSARI 00462 UCBA0000196 135 135 Processed 11/08/2023 S14117076 WAHID ANSARI ()
SubTotal 135 135
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_100823FTO_425559 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016004_100823FTO_425559 BANK OF INDIA BKID0004945 RATU 675
3 RATU JH3401016004_100823FTO_425559 Canara Bank CNRB0003907 SIMALIYA 405
4 RATU JH3401016004_100823FTO_425559 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016004_100823FTO_425559 State Bank of India SBIN0014341 RATU 135
6 RATU JH3401016004_100823FTO_425559 UCO Bank UCBA0000196 DHURWA 135

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