Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_150623FTO_239026
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) 		3401016000NRG24Z130620230439587 15/06/2023 SANJU DEVI 3401016WL024130 SANJU DEVI 00048 BKID0004695 108 108 Processed 16/06/2023 S34339606 SANJU DEVI ()
2 RATU JH-01-016-009-003/105
(GUDU) 		3401016000NRG24Z140620230458921 15/06/2023 SANJU DEVI 3401016WL025146 SANJU DEVI 00048 BKID0004695 27 27 Processed 16/06/2023 S34339606 SANJU DEVI ()
3 RATU JH-01-016-009-003/437
(GUDU) 		3401016000NRG24Z140620230458925 15/06/2023 SUNITA DEVI 3401016WL025146 SUNITA DEVI 00048 BKID0004695 27 27 Processed 16/06/2023 S34339606 SUNITA DEVI ()
4 RATU JH-01-016-009-003/437
(GUDU) 		3401016000NRG24Z130620230440515 15/06/2023 SUNITA DEVI 3401016WL024194 SUNITA DEVI 00048 BKID0004695 54 54 Processed 16/06/2023 S34339606 SUNITA DEVI ()
5 RATU JH-01-016-009-004/354
(GUDU) 		3401016000NRG24Z130620230440519 15/06/2023 MAGHANI ORAIN 3401016WL024194 MAGHANI ORAIN 00048 BKID0004695 81 81 Processed 16/06/2023 S34339606 MAGHANI ORAIN ()
6 RATU JH-01-016-009-004/354
(GUDU) 		3401016000NRG24Z140620230458884 15/06/2023 MAGHANI ORAIN 3401016WL025144 MAGHANI ORAIN 00048 BKID0004695 27 27 Processed 16/06/2023 S34339606 MAGHANI ORAIN ()
7 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24Z140620230459018 15/06/2023 BRAJESH MAHTO 3401016WL025151 BRAJESH MAHTO 00048 BKID0004695 27 27 Processed 16/06/2023 S34339606 BRAJESH MAHTO ()
8 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24Z130620230439649 15/06/2023 BRAJESH MAHTO 3401016WL024134 BRAJESH MAHTO 00048 BKID0004695 108 108 Processed 16/06/2023 S34339606 BRAJESH MAHTO ()
SubTotal 459 459
9 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z130620230439644 15/06/2023 RANJEET GOPE 3401016WL024134 RANJEET GOPE 00048 BKID0004943 108 108 Processed 16/06/2023 S34339606 RANJEET GOPE ()
10 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z140620230458934 15/06/2023 RANJEET GOPE 3401016WL025146 RANJEET GOPE 00048 BKID0004943 27 27 Processed 16/06/2023 S34339606 RANJEET GOPE ()
SubTotal 135 135
11 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z130620230439593 15/06/2023 RUKMANI DEVI 3401016WL024130 RUKMANI DEVI 00048 BKID0004945 108 108 Processed 16/06/2023 S34339606 RUKMANI DEVI ()
12 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z140620230458927 15/06/2023 RUKMANI DEVI 3401016WL025146 RUKMANI DEVI 00048 BKID0004945 27 27 Processed 16/06/2023 S34339606 RUKMANI DEVI ()
13 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z140620230458930 15/06/2023 ANJU BECK 3401016WL025146 ANJU BECK 00048 BKID0004945 27 27 Processed 16/06/2023 S34339606 ANJU BECK ()
14 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z130620230439597 15/06/2023 ANJU BECK 3401016WL024130 ANJU BECK 00048 BKID0004945 108 108 Processed 16/06/2023 S34339606 ANJU BECK ()
15 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z130620230439651 15/06/2023 SURESH ORAON 3401016WL024134 SURESH ORAON 00048 BKID0004945 108 108 Processed 16/06/2023 S34339606 SURESH ORAON ()
16 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z140620230458939 15/06/2023 SURESH ORAON 3401016WL025146 SURESH ORAON 00048 BKID0004945 27 27 Processed 16/06/2023 S34339606 SURESH ORAON ()
SubTotal 405 405
17 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24Z140620230459016 15/06/2023 MEBUL TIRKEY 3401016WL025151 MEBUL TIRKEY 00048 BKID0004966 27 27 Processed 16/06/2023 S34339606 MEBUL TIRKEY ()
18 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24Z130620230439639 15/06/2023 MEBUL TIRKEY 3401016WL024134 MEBUL TIRKEY 00048 BKID0004966 108 108 Processed 16/06/2023 S34339606 MEBUL TIRKEY ()
SubTotal 135 135
19 RATU JH-01-016-009-001/625
(GUDU) 		3401016000NRG24Z130620230440562 15/06/2023 AJHAR MAHMUD 3401016WL024198 AJHAR MAHMUD 00078 CNRB0003907 81 81 Processed 16/06/2023 S34339606 AJHAR MAHMUD ()
20 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z140620230458880 15/06/2023 SUNIL ORAON 3401016WL025144 SUNIL ORAON 00078 CNRB0003907 27 27 Processed 16/06/2023 S34339606 SUNIL ORAON ()
21 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z130620230439601 15/06/2023 SUNIL ORAON 3401016WL024130 SUNIL ORAON 00078 CNRB0003907 108 108 Processed 16/06/2023 S34339606 SUNIL ORAON ()
SubTotal 216 216
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_150623FTO_239026 BANK OF INDIA BKID0004695 KATHITAND 459
2 RATU JH3401016009_150623FTO_239026 BANK OF INDIA BKID0004943 NAGRI 135
3 RATU JH3401016009_150623FTO_239026 BANK OF INDIA BKID0004945 RATU 405
4 RATU JH3401016009_150623FTO_239026 BANK OF INDIA BKID0004966 VIKASH BHAWAN 135
5 RATU JH3401016009_150623FTO_239026 Canara Bank CNRB0003907 SIMALIYA 216

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