Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_190723FTO_356971
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-01-016-024-006/168
(TARUP) 		3401016024NRG24170720230706467 19/07/2023 JAI ORAON 3401016024WL038892 JAI ORAON 00048 BKID0004695 912 912 Processed 28/07/2023 3962413079 JAI ORAON ()
2 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24170720230706468 19/07/2023 NITU DEVI 3401016024WL038892 NITU DEVI 00048 BKID0004695 912 912 Processed 28/07/2023 3962413080 NITU DEVI ()
SubTotal 1824 1824
3 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24170720230706466 19/07/2023 SUMARI ORAIN 3401016024WL038892 SUMARI ORAIN 00048 BKID0004945 912 912 Processed 28/07/2023 3962413081 SUMARI ORAIN ()
4 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24190720230717000 19/07/2023 PRAVIN MUNDA 3401016024WL039499 PRAVIN MUNDA 00048 BKID0004945 912 912 Processed 28/07/2023 3962413083 PRAVIN MUNDA ()
5 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24190720230717001 19/07/2023 PUNITA KUMARI 3401016024WL039499 PUNITA KUMARI 00048 BKID0004945 912 912 Processed 28/07/2023 3962413082 PUNITA KUMARI ()
SubTotal 2736 2736
6 RATU JH-01-016-024-006/550
(TARUP) 		3401016024NRG24170720230706472 19/07/2023 SABITA DEVI 3401016024WL038892 SABITA DEVI 00415 SBIN0014341 684 684 Processed 28/07/2023 3962413084 MRS SABITA DEVI ()
SubTotal 684 684
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_190723FTO_356971 BANK OF INDIA BKID0004695 KATHITAND 1824
2 RATU JH3401016024_190723FTO_356971 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016024_190723FTO_356971 State Bank of India SBIN0014341 RATU 684

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