Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_270723APB_FTO_384075
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-01-016-020-002/438
(RATU SOUTH) 		3401016000NRG24220720230741764 27/07/2023 NAGI PREMA ORAON 3401016WL041072 NAGI PREMA ORAON 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5784588196 NAGI PREMA EKKA BANK OF BARODA(606985)
2 RATU JH-01-016-020-002/438
(RATU SOUTH) 		3401016000NRG24250720230766742 27/07/2023 NAGI PREMA ORAON 3401016WL042792 NAGI PREMA ORAON 00045 BARB0RATUCH 684 684 Processed 21/09/2023 5784588195 NAGI PREMA EKKA BANK OF BARODA(606985)
SubTotal 2052 2052
3 RATU JH-01-016-020-002/438
(RATU SOUTH) 		3401016000NRG24250720230766741 27/07/2023 SUNIL ORAON 3401016WL042792 SUNIL ORAON 00048 BKID0004945 684 684 Processed 21/09/2023 5784588194 SUNIL ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-020-002/438
(RATU SOUTH) 		3401016000NRG24220720230741763 27/07/2023 SUNIL ORAON 3401016WL041072 SUNIL ORAON 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784588193 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 2052 2052
5 RATU JH-01-016-020-002/313
(RATU SOUTH) 		3401016000NRG24250720230766967 27/07/2023 PRADIP ORAON 3401016WL042802 PRADIP ORAON 00415 SBIN0014341 684 684 Processed 21/09/2023 5784588192 PRADEEP ORAON BANK OF BARODA(606985)
SubTotal 684 684
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016020_270723APB_FTO_384075 Bank of Baroda BARB0RATUCH Ratu 2052
2 RATU JH3401016020_270723APB_FTO_384075 BANK OF INDIA BKID0004945 RATU 2052
3 RATU JH3401016020_270723APB_FTO_384075 State Bank of India SBIN0014341 RATU 684

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