Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:51:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_101023APB_FTO_632893
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-01-016-016-001/277
(PALI) 		3401016000NRG24091020231200213 10/10/2023 SUMAN KHALKHO 3401016WL070692 SUMAN KHALKHO 00048 BKID0004695 912 912 Processed 10/11/2023 7341131583 SUMAN KHALKHO BANK OF INDIA(508505)
SubTotal 912 912
2 RATU JH-01-016-016-001/194
(PALI) 		3401016000NRG24091020231200228 10/10/2023 ANIMA KHALKHO 3401016WL070693 ANIMA KHALKHO 00048 BKID0004945 912 912 Processed 10/11/2023 7341131585 ANIMA KHALKHO BANK OF BARODA(606985)
3 RATU JH-01-016-016-001/194
(PALI) 		3401016000NRG24091020231200227 10/10/2023 JATRI ORAON 3401016WL070693 JATRI ORAON 00048 BKID0004945 912 912 Processed 10/11/2023 7341131586 JATRI ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-016-001/475
(PALI) 		3401016000NRG24091020231200214 10/10/2023 BIRSA OROAN 3401016WL070692 BIRSA OROAN 00048 BKID0004945 912 912 Processed 10/11/2023 7341131584 BIRSA KHALKHO BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/930
(PALI) 		3401016000NRG24091020231200216 10/10/2023 JASHAMANI KUMARI 3401016WL070692 JASHAMANI KUMARI 00048 BKID0004945 912 912 Processed 10/11/2023 7341131581 JASMUNI KUMARI BANK OF INDIA(508505)
6 RATU JH-01-016-016-002/911
(PALI) 		3401016000NRG24091020231200218 10/10/2023 LAGAN DEVI 3401016WL070692 LAGAN DEVI 00048 BKID0004945 912 912 Processed 10/11/2023 7341131587 LAGAN DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-016-002/929
(PALI) 		3401016000NRG24091020231200219 10/10/2023 VARSHA DEVI 3401016WL070692 VARSHA DEVI 00048 BKID0004945 912 912 Processed 10/11/2023 7341131589 VARSHA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-016-002/930
(PALI) 		3401016000NRG24091020231200230 10/10/2023 SANGEETA ORAON 3401016WL070693 SANGEETA ORAON 00048 BKID0004945 912 912 Processed 10/11/2023 7341131588 SANGEETA ORAIN BANK OF INDIA(508505)
SubTotal 6384 6384
9 RATU JH-01-016-016-002/285
(PALI) 		3401016000NRG24091020231200217 10/10/2023 PUSHPA DEVI 3401016WL070692 PUSHPA DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7341131582 Mr. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-016-002/930
(PALI) 		3401016000NRG24091020231200229 10/10/2023 TIJU ORAON 3401016WL070693 TIJU ORAON 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7341131590 TIJU ORAON HDFC BANK LTD(607152)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_101023APB_FTO_632893 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016016_101023APB_FTO_632893 BANK OF INDIA BKID0004945 RATU 6384
3 RATU JH3401016016_101023APB_FTO_632893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 912
4 RATU JH3401016016_101023APB_FTO_632893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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