Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:15:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016021_190523APB_FTO_140883
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-01-016-021-001/21
(RATU WEST) 		3401016000NRG24Z160520230225337 19/05/2023 KISHOR GOPE 3401016WL012177 KISHOR GOPE 00048 BKID0004945 108 108 Processed 27/05/2023 S48200698 KISHOR GOPE S/O RAMESH GOPE BANK OF INDIA(508505)
2 RATU JH-01-016-021-001/554
(RATU WEST) 		3401016000NRG24Z160520230225338 19/05/2023 SUKARMANI DEVI 3401016WL012177 SUKARMANI DEVI 00048 BKID0004945 108 108 Processed 27/05/2023 S48200698 SUKARMANI DEVI RTI BANK OF INDIA(508505)
3 RATU JH-01-016-021-001/611
(RATU WEST) 		3401016000NRG24Z160520230225339 19/05/2023 ANITA DEVI 3401016WL012177 ANITA DEVI 00048 BKID0004945 81 81 Processed 27/05/2023 S48200698 ANITA DEVI ILLITERATE RTI BANK OF INDIA(508505)
4 RATU JH-01-016-021-001/7
(RATU WEST) 		3401016000NRG24Z160520230225340 19/05/2023 JABIDAN KHATOON 3401016WL012177 JABIDAN KHATOON 00048 BKID0004945 162 162 Processed 27/05/2023 S48200698 JABIDAN KHATOON BANK OF INDIA(508505)
SubTotal 459 459
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016021_190523APB_FTO_140883 BANK OF INDIA BKID0004945 RATU 459

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