Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:21:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_180823FTO_453959
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-01-016-009-003/105
(GUDU) 		3401016000NRG24180820230913461 18/08/2023 SANJU DEVI 3401016WL051856 SANJU DEVI 00048 BKID0004695 912 912 Processed 28/08/2023 4910167292 SANJU DEVI ()
2 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24180820230912658 18/08/2023 SAROJ DEVI 3401016WL051811 SAROJ DEVI 00048 BKID0004695 1368 1368 Processed 28/08/2023 4910167293 SAROJ DEVI ()
3 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24180820230913474 18/08/2023 BIRSA ORAON 3401016WL051856 BIRSA ORAON 00048 BKID0004695 912 912 Processed 28/08/2023 4910167291 BIRSA ORAON ()
SubTotal 3192 3192
4 RATU JH-01-016-009-003/384
(GUDU) 		3401016000NRG24180820230913431 18/08/2023 DHIRAJ ORAON 3401016WL051854 DHIRAJ ORAON 00048 BKID0004904 912 912 Processed 28/08/2023 4910167294 DHIRAJ ORAON ()
SubTotal 912 912
5 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24180820230913430 18/08/2023 RADHA KUMARI 3401016WL051854 RADHA KUMARI 00048 BKID0004945 912 912 Processed 28/08/2023 4910167297 RADHA KUMARI ()
6 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24180820230913464 18/08/2023 ANJU BECK 3401016WL051856 ANJU BECK 00048 BKID0004945 912 912 Processed 28/08/2023 4910167299 ANJU BECK ()
7 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24180820230913432 18/08/2023 SUMITRA DEVI 3401016WL051854 SUMITRA DEVI 00048 BKID0004945 912 912 Processed 28/08/2023 4910167295 SUMITRA DEVI ()
8 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24180820230913435 18/08/2023 BHADWA ORAON 3401016WL051854 BHADWA ORAON 00048 BKID0004945 912 912 Processed 28/08/2023 4910167296 BHADWA ORAON ()
9 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24180820230913471 18/08/2023 RAJMANI KUMARI 3401016WL051856 RAJMANI KUMARI 00048 BKID0004945 912 912 Processed 28/08/2023 4910167300 RAJMANI KUMARI ()
10 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24180820230913473 18/08/2023 SURESH ORAON 3401016WL051856 SURESH ORAON 00048 BKID0004945 912 912 Processed 28/08/2023 4910167298 SURESH ORAON ()
SubTotal 5472 5472
11 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24180820230913433 18/08/2023 VIKASH GOPE 3401016WL051854 VIKASH GOPE 00078 CNRB0003907 912 912 Processed 28/08/2023 4910167301 VIKASH GOPE ()
12 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24180820230913470 18/08/2023 RIMA ORAON 3401016WL051856 RIMA ORAON 00078 CNRB0003907 912 912 Processed 28/08/2023 4910167302 RIMA ORAON ()
SubTotal 1824 1824
13 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24180820230913434 18/08/2023 ANJU KUMARI 3401016WL051854 ANJU KUMARI 00165 IBKL0001751 912 912 Processed 28/08/2023 4910167303 ANJU KUMARI ()
SubTotal 912 912
14 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24180820230913460 18/08/2023 SUSHMA ORAON 3401016WL051856 SUSHMA ORAON 00695 SBIN0RRVCGB 912 912 Processed 28/08/2023 4910167304 SUSHMA ORAON ()
SubTotal 912 912
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_180823FTO_453959 BANK OF INDIA BKID0004695 KATHITAND 3192
2 RATU JH3401016009_180823FTO_453959 BANK OF INDIA BKID0004904 CHURCH ROAD 912
3 RATU JH3401016009_180823FTO_453959 BANK OF INDIA BKID0004945 RATU 5472
4 RATU JH3401016009_180823FTO_453959 Canara Bank CNRB0003907 SIMALIYA 1824
5 RATU JH3401016009_180823FTO_453959 IDBI Bank IBKL0001751 SAPAROM 912
6 RATU JH3401016009_180823FTO_453959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 912

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