Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_300124APB_FTO_911643
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-01-016-004-002/530
(BIJULIA) 		3401016000NRG24Z300120241616074 30/01/2024 MADAN MAHTO 3401016WL099319 MADAN MAHTO 00048 BKID0004695 108 108 Processed 10/02/2024 S41122737 MADAN MAHTO BANK OF INDIA(508505)
SubTotal 108 108
2 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016000NRG24Z300120241616076 30/01/2024 ARTI KUMARI 3401016WL099319 ARTI KUMARI 00048 BKID0004877 108 108 Processed 10/02/2024 S41122737 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 108 108
3 RATU JH-01-016-004-002/32
(BIJULIA) 		3401016000NRG24Z300120241616073 30/01/2024 SEEMA KUMARI 3401016WL099319 SEEMA KUMARI 00078 CNRB0003907 108 108 Processed 10/02/2024 S41122737 SEEMA KUMARI CANARA BANK(508532)
4 RATU JH-01-016-004-002/662
(BIJULIA) 		3401016000NRG24Z300120241616075 30/01/2024 PARDESHIYA MUNDA 3401016WL099319 PARDESHIYA MUNDA 00078 CNRB0003907 108 108 Processed 10/02/2024 S41122737 PARDESHIYA MUNDA CANARA BANK(508532)
SubTotal 216 216
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_300124APB_FTO_911643 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016004_300124APB_FTO_911643 BANK OF INDIA BKID0004877 GARIKALAN 108
3 RATU JH3401016004_300124APB_FTO_911643 Canara Bank CNRB0003907 SIMALIYA 216

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