Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_210623FTO_260902
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-01-016-010-003/1017
(HURHURI) 		3401016000NRG24Z190620230495014 21/06/2023 PRITHWIRAJ MUNDA 3401016WL026958 PRITHWIRAJ MUNDA 00048 BKID0004695 108 108 Processed 22/06/2023 S45562168 PRITHWIRAJ MUNDA ()
2 RATU JH-01-016-010-003/441
(HURHURI) 		3401016000NRG24Z190620230495018 21/06/2023 MD ANWAR 3401016WL026958 MD ANWAR 00048 BKID0004695 108 108 Processed 22/06/2023 S45562168 MD ANWAR ()
SubTotal 216 216
3 RATU JH-01-016-010-003/1018
(HURHURI) 		3401016000NRG24Z190620230495015 21/06/2023 PRABHA DEVI 3401016WL026958 PRABHA DEVI 00089 CBIN0284871 108 108 Processed 22/06/2023 S45562168 PRABHA DEVI ()
SubTotal 108 108
4 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24Z190620230495013 21/06/2023 JITAN DEVI 3401016WL026958 JITAN DEVI 00468 UBIN0915874 108 108 Processed 22/06/2023 S45562168 JITAN DEVI ()
SubTotal 108 108
5 RATU JH-01-016-010-003/231
(HURHURI) 		3401016000NRG24Z190620230495017 21/06/2023 REKHA DEVI 3401016WL026958 REKHA DEVI 00695 SBIN0RRVCGB 108 108 Processed 22/06/2023 S45562168 REKHA DEVI ()
SubTotal 108 108
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_210623FTO_260902 BANK OF INDIA BKID0004695 KATHITAND 216
2 RATU JH3401016010_210623FTO_260902 Central Bank Of India CBIN0284871 Ratu 108
3 RATU JH3401016010_210623FTO_260902 Union Bank of India UBIN0915874 Ratu 108
4 RATU JH3401016010_210623FTO_260902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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