Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_040823FTO_408414
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-01-016-009-005/162
(GUDU) 		3401016000NRG24040820230834591 04/08/2023 ROSHAN KHATUN 3401016WL046845 ROSHAN KHATUN 00048 BKID0004943 2736 2736 Processed 20/09/2023 5774335511 ROSHAN KHATUN ()
SubTotal 2736 2736
2 RATU JH-01-016-009-005/568
(GUDU) 		3401016000NRG24040820230834603 04/08/2023 SAKINA KHATOON 3401016WL046845 SAKINA KHATOON 00176 IDIB000N518 2736 2736 Processed 20/09/2023 5774335512 SAKINA KHATOON ()
3 RATU JH-01-016-009-005/625
(GUDU) 		3401016000NRG24040820230834605 04/08/2023 SABERUN KHATOON 3401016WL046845 SABERUN KHATOON 00176 IDIB000N518 2736 2736 Processed 20/09/2023 5774335513 SABERUN KHATOON ()
SubTotal 5472 5472
4 RATU JH-01-016-009-005/593
(GUDU) 		3401016000NRG24040820230834604 04/08/2023 AASMA PARWEEN 3401016WL046845 AASMA PARWEEN 00176 IDIB000R010 2736 2736 Processed 20/09/2023 5774335514 AASMA PARWEEN ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_040823FTO_408414 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016023_040823FTO_408414 Indian Bank IDIB000N518 Ranchi Nagri 5472
3 RATU JH3401016023_040823FTO_408414 Indian Bank IDIB000R010 RANCHI 2736

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