Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_051023FTO_618131
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-01-016-009-003/117
(GUDU) 		3401016000NRG24041020231174459 05/10/2023 RITESH KUMAR 3401016WL069110 RITESH KUMAR 00048 BKID0004695 456 456 Processed 10/11/2023 7359407701 RITESH KUMAR ()
2 RATU JH-01-016-009-003/117
(GUDU) 		3401016000NRG24041020231174458 05/10/2023 SONI KUMARI 3401016WL069110 SONI KUMARI 00048 BKID0004695 456 456 Processed 10/11/2023 7359407700 SONI KUMARI ()
3 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24041020231174465 05/10/2023 KAUSHALYA DEVI 3401016WL069110 KAUSHALYA DEVI 00048 BKID0004695 456 456 Processed 10/11/2023 7359407699 KAUSHALYA DEVI ()
SubTotal 1368 1368
4 RATU JH-01-016-009-003/384
(GUDU) 		3401016000NRG24041020231174436 05/10/2023 DHIRAJ ORAON 3401016WL069109 DHIRAJ ORAON 00048 BKID0004904 912 912 Processed 10/11/2023 7359407702 DHIRAJ ORAON ()
SubTotal 912 912
5 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24041020231174464 05/10/2023 PRIYA KUMARI 3401016WL069110 PRIYA KUMARI 00048 BKID0004945 456 456 Processed 10/11/2023 7359407703 PRIYA KUMARI ()
SubTotal 456 456
6 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24041020231174466 05/10/2023 ROHAN KUMAR 3401016WL069110 ROHAN KUMAR 00354 PUNB0776500 456 456 Processed 11/11/2023 7359407704 ROHAN KUMAR ()
SubTotal 456 456
7 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24041020231174461 05/10/2023 KARTIK ORAON 3401016WL069110 KARTIK ORAON 00462 UCBA0003049 456 456 Processed 11/11/2023 7359407698 KARTIK ORAON S/O MANGTU ORAON ()
SubTotal 456 456
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 JH3401016009_051023FTO_618131 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016009_051023FTO_618131 BANK OF INDIA BKID0004904 CHURCH ROAD 912
3 RATU JH3401016009_051023FTO_618131 BANK OF INDIA BKID0004945 RATU 456
4 RATU JH3401016009_051023FTO_618131 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 456
5 RATU JH3401016009_051023FTO_618131 UCO Bank UCBA0003049 GUTWA 456

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