Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_010823FTO_397087
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-01-016-010-003/1020
(HURHURI) 		3401016000NRG24310720230806310 01/08/2023 SHIVNATH TOPPO 3401016WL044952 SHIVNATH TOPPO 00048 BKID0004945 1140 1140 Processed 20/09/2023 5774325257 SHIVNATH TOPPO ()
2 RATU JH-01-016-010-003/1021
(HURHURI) 		3401016000NRG24310720230806311 01/08/2023 BALO ORAON 3401016WL044952 BALO ORAON 00048 BKID0004945 1140 1140 Processed 20/09/2023 5774325256 BALO ORAON ()
SubTotal 2280 2280
3 RATU JH-01-016-010-003/1018
(HURHURI) 		3401016000NRG24310720230806322 01/08/2023 PRABHA DEVI 3401016WL044953 PRABHA DEVI 00089 CBIN0284871 912 912 Processed 20/09/2023 5774325258 PRABHA DEVI ()
SubTotal 912 912
4 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24310720230806319 01/08/2023 JITAN DEVI 3401016WL044953 JITAN DEVI 00468 UBIN0915874 1368 1368 Processed 20/09/2023 5774325259 JITAN DEVI ()
SubTotal 1368 1368
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_010823FTO_397087 BANK OF INDIA BKID0004945 RATU 2280
2 RATU JH3401016010_010823FTO_397087 Central Bank Of India CBIN0284871 Ratu 912
3 RATU JH3401016010_010823FTO_397087 Union Bank of India UBIN0915874 Ratu 1368

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