Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_110423APB_FTO_8756
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-01-016-009-004/58
(GUDU) 		3401016000NRG24Z110420230003652 11/04/2023 CHUMANI DEVI 3401016WL000226 CHUMANI DEVI 00048 BKID0004945 54 54 Processed 12/04/2023 S21497771 Mrs. CHUMANI DEVI VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-009-004/58
(GUDU) 		3401016000NRG24Z110420230003651 11/04/2023 SUDHIR ORAON 3401016WL000226 SUDHIR ORAON 00048 BKID0004945 54 54 Processed 12/04/2023 S21497771 SUDHIR ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-004/81
(GUDU) 		3401016000NRG24Z110420230003655 11/04/2023 CHUMNU ORAON 3401016WL000226 CHUMNU ORAON 00048 BKID0004945 54 54 Processed 12/04/2023 S21497771 CHUMANU URANV BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24Z110420230003656 11/04/2023 KHATUWA KUMARI 3401016WL000226 KHATUWA KUMARI 00048 BKID0004945 54 54 Processed 12/04/2023 S21497771 KHATUWA KUMARI BANK OF INDIA(508505)
SubTotal 216 216
5 RATU JH-01-016-009-004/345
(GUDU) 		3401016000NRG24Z110420230003649 11/04/2023 DHULI DEVI 3401016WL000226 DHULI DEVI 00078 CNRB0003907 54 54 Processed 12/04/2023 S21497771 DULI ORAIN CANARA BANK(508532)
6 RATU JH-01-016-009-004/349
(GUDU) 		3401016000NRG24Z110420230003650 11/04/2023 MANTI ORAIN 3401016WL000226 MANTI ORAIN 00078 CNRB0003907 54 54 Processed 12/04/2023 S21497771 MANTI ORAIN CANARA BANK(508532)
7 RATU JH-01-016-009-004/606
(GUDU) 		3401016000NRG24Z110420230003653 11/04/2023 SIVANTI DEVI 3401016WL000226 SIVANTI DEVI 00078 CNRB0003907 54 54 Processed 12/04/2023 S21497771 SIVANTI DEVI CANARA BANK(508532)
8 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z110420230003654 11/04/2023 PANKAJ ORAON 3401016WL000226 PANKAJ ORAON 00078 CNRB0003907 54 54 Processed 12/04/2023 S21497771 PANKAJ ORAON CANARA BANK(508532)
SubTotal 216 216
9 RATU JH-01-016-009-004/180
(GUDU) 		3401016000NRG24Z110420230003648 11/04/2023 ANUP ORAON 3401016WL000226 ANUP ORAON 00415 SBIN0014341 54 54 Processed 12/04/2023 S21497771 ANUP ORAON CANARA BANK(508532)
SubTotal 54 54
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_110423APB_FTO_8756 BANK OF INDIA BKID0004945 RATU 216
2 RATU JH3401016009_110423APB_FTO_8756 Canara Bank CNRB0003907 SIMALIYA 216
3 RATU JH3401016009_110423APB_FTO_8756 State Bank of India SBIN0014341 RATU 54

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