Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_201023FTO_671023
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-01-016-004-001/49
(BIJULIA) 		3401016000NRG24201020231261377 20/10/2023 ATIT ORAON 3401016WL074605 ATIT ORAON 00048 BKID0004695 1368 1368 Processed 24/11/2023 7960869691 ATIT ORAON ()
SubTotal 1368 1368
2 RATU JH-01-016-004-001/185
(BIJULIA) 		3401016000NRG24201020231261372 20/10/2023 BEENA DEVI 3401016WL074605 BEENA DEVI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7960869692 BEENA DEVI ()
3 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24201020231261442 20/10/2023 JALDHAR KUMAR 3401016WL074609 JALDHAR KUMAR 00048 BKID0004945 1368 1368 Processed 24/11/2023 7960869694 JALDHAR KUMAR ()
4 RATU JH-01-016-004-002/596
(BIJULIA) 		3401016000NRG24201020231261445 20/10/2023 SARASWATI DEVI 3401016WL074609 SARASWATI DEVI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7960869693 SARASWATI DEVI ()
SubTotal 4104 4104
5 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24201020231261416 20/10/2023 MANJU DEVI 3401016WL074607 MANJU DEVI 00078 CNRB0001873 912 912 Processed 24/11/2023 7960869695 MANJU DEVI ()
SubTotal 912 912
6 RATU JH-01-016-004-001/744
(BIJULIA) 		3401016000NRG24201020231261413 20/10/2023 KOUSAR KHATUN 3401016WL074607 KOUSAR KHATUN 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7960869696 KOUSAR KHATUN ()
SubTotal 1368 1368
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_201023FTO_671023 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_201023FTO_671023 BANK OF INDIA BKID0004945 RATU 4104
3 RATU JH3401016004_201023FTO_671023 Canara Bank CNRB0001873 KAMRE 912
4 RATU JH3401016004_201023FTO_671023 Canara Bank CNRB0003907 SIMALIYA 1368

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