Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_240523FTO_158779
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-01-016-016-001/84
(PALI) 		3401016000NRG24220520230262717 24/05/2023 SUNILA KHALKHO 3401016WL014211 SUNILA KHALKHO 00048 BKID0004945 912 912 Processed 27/05/2023 1902613808 SUNILA KHALKHO ()
2 RATU JH-01-016-016-002/54
(PALI) 		3401016000NRG24220520230262721 24/05/2023 DUKHAN KEWAT 3401016WL014211 DUKHAN KEWAT 00048 BKID0004945 912 912 Processed 27/05/2023 1902613809 DUKHAN KEWAT ()
SubTotal 1824 1824
3 RATU JH-01-016-016-002/5
(PALI) 		3401016000NRG24220520230262664 24/05/2023 PRAKASH ORAON 3401016WL014207 PRAKASH ORAON 00078 CNRB0004904 912 912 Processed 27/05/2023 1902613811 PRAKASH ORAON ()
SubTotal 912 912
4 RATU JH-01-016-016-001/84
(PALI) 		3401016000NRG24220520230262718 24/05/2023 ANKITA KOMAL KHALKHO 3401016WL014211 ANKITA KOMAL KHALKHO 00415 SBIN0014341 912 912 Processed 27/05/2023 1902613810 MS ANITA KOMAL KHALKHO ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_240523FTO_158779 BANK OF INDIA BKID0004945 RATU 1824
2 RATU JH3401016016_240523FTO_158779 Canara Bank CNRB0004904 BARAMBE 912
3 RATU JH3401016016_240523FTO_158779 State Bank of India SBIN0014341 RATU 912

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