Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_300124APB_FTO_911533
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-01-016-004-001/1
(BIJULIA) 		3401016000NRG24Z290120241614671 30/01/2024 SAKLA DEVI 3401016WL099174 SAKLA DEVI 00048 BKID0004945 108 108 Processed 10/02/2024 S41122737 Mrs. SAKIA DEVI INDIAN BANK(607105)
SubTotal 108 108
2 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z290120241614676 30/01/2024 MRITUNJAY MAHTO 3401016WL099174 MRITUNJAY MAHTO 00078 CNRB0001873 108 108 Processed 10/02/2024 S41122737 MRITUNJAY MAHTO BANK OF INDIA(508505)
3 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z290120241614677 30/01/2024 SHEOTAHAL MAHTO 3401016WL099174 SHEOTAHAL MAHTO 00078 CNRB0001873 108 108 Processed 10/02/2024 S41122737 SHIV TAHAL MAHTO BANK OF INDIA(508505)
SubTotal 216 216
4 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24Z290120241614675 30/01/2024 YOGENDRA MAHTO 3401016WL099174 YOGENDRA MAHTO 00078 CNRB0003907 108 108 Processed 10/02/2024 S41122737 YOGENDRA MAHTO CANARA BANK(508532)
5 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z290120241614678 30/01/2024 MANISHA DEVI 3401016WL099174 MANISHA DEVI 00078 CNRB0003907 108 108 Processed 10/02/2024 S41122737 MRITUNJAY MAHTO BANK OF INDIA(508505)
6 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z290120241614679 30/01/2024 LALITA DEVI 3401016WL099174 LALITA DEVI 00078 CNRB0003907 108 108 Processed 10/02/2024 S41122737 LALITA DEVI CANARA BANK(508532)
7 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24Z290120241614680 30/01/2024 LALIT KUMAR 3401016WL099174 LALIT KUMAR 00078 CNRB0003907 108 108 Processed 10/02/2024 S41122737 LALIT KUMAR CANARA BANK(508532)
SubTotal 432 432
8 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24Z290120241614672 30/01/2024 SUNIL HAZAM 3401016WL099174 SUNIL HAZAM 00415 SBIN0014341 108 108 Processed 10/02/2024 S41122737 MR SUNIL HAJAM STATE BANK OF INDIA(508548)
9 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016000NRG24Z290120241614673 30/01/2024 AJAY ORAON 3401016WL099174 AJAY ORAON 00415 SBIN0014341 108 108 Processed 10/02/2024 S41122737 AJAY ORAON CANARA BANK(508532)
10 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016000NRG24Z290120241614674 30/01/2024 REKHA DEVI 3401016WL099174 REKHA DEVI 00415 SBIN0014341 108 108 Processed 10/02/2024 S41122737 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
11 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24Z290120241614681 30/01/2024 CHAMPA ORAON 3401016WL099174 CHAMPA ORAON 00468 UBIN0915874 108 108 Processed 10/02/2024 S41122737 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1188 1188

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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_911533 BANK OF INDIA BKID0004945 RATU 108
2 RATU JH3401016004_300124APB_FTO_911533 Canara Bank CNRB0001873 KAMRE 216
3 RATU JH3401016004_300124APB_FTO_911533 Canara Bank CNRB0003907 SIMALIYA 432
4 RATU JH3401016004_300124APB_FTO_911533 State Bank of India SBIN0014341 RATU 324
5 RATU JH3401016004_300124APB_FTO_911533 Union Bank of India UBIN0915874 Ratu 108

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