Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:21:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016021_070723APB_FTO_319693
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) 		3401016000NRG24Z060720230623443 07/07/2023 BUDHDEO ORAON 3401016WL033983 BUDHDEO ORAON 00045 BARB0RATUCH 108 108 Processed 08/07/2023 S49132262 BUDHDEO ORAON SUMITRA ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-021-002/78
(RATU WEST) 		3401016000NRG24Z060720230623445 07/07/2023 ARTI ORAON 3401016WL033983 ARTI ORAON 00045 BARB0RATUCH 108 108 Processed 08/07/2023 S49132262 ARTI ORAON UCO BANK(607066)
SubTotal 216 216
3 RATU JH-01-016-021-001/21
(RATU WEST) 		3401016000NRG24Z060720230623472 07/07/2023 KISHOR GOPE 3401016WL033986 KISHOR GOPE 00048 BKID0004945 108 108 Processed 08/07/2023 S49132262 KISHOR GOPE S/O RAMESH GOPE BANK OF INDIA(508505)
4 RATU JH-01-016-021-001/554
(RATU WEST) 		3401016000NRG24Z060720230623473 07/07/2023 SUKARMANI DEVI 3401016WL033986 SUKARMANI DEVI 00048 BKID0004945 108 108 Processed 08/07/2023 S49132262 SUKARMANI DEVI RTI BANK OF INDIA(508505)
5 RATU JH-01-016-021-001/7
(RATU WEST) 		3401016000NRG24Z060720230623474 07/07/2023 JABIDAN KHATOON 3401016WL033986 JABIDAN KHATOON 00048 BKID0004945 108 108 Processed 08/07/2023 S49132262 JABIDAN KHATOON BANK OF INDIA(508505)
6 RATU JH-01-016-021-002/79
(RATU WEST) 		3401016000NRG24Z060720230623446 07/07/2023 VIKASH ORAON 3401016WL033983 VIKASH ORAON 00048 BKID0004945 108 108 Processed 08/07/2023 S49132262 VIKASH ORAON BANK OF INDIA(508505)
SubTotal 432 432
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016021_070723APB_FTO_319693 Bank of Baroda BARB0RATUCH Ratu 216
2 RATU JH3401016021_070723APB_FTO_319693 BANK OF INDIA BKID0004945 RATU 432

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