Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_300923FTO_602013
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) 		3401016000NRG24300920231153898 30/09/2023 RITESH KUMAR 3401016WL067830 RITESH KUMAR 00048 BKID0004695 1140 1140 Processed 10/11/2023 7359405915 RITESH KUMAR ()
2 RATU JH-01-016-009-003/117
(GUDU) 		3401016000NRG24300920231153897 30/09/2023 SONI KUMARI 3401016WL067830 SONI KUMARI 00048 BKID0004695 1140 1140 Processed 10/11/2023 7359405914 SONI KUMARI ()
3 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24300920231153902 30/09/2023 KAUSHALYA DEVI 3401016WL067830 KAUSHALYA DEVI 00048 BKID0004695 1140 1140 Processed 10/11/2023 7359405913 KAUSHALYA DEVI ()
SubTotal 3420 3420
4 RATU JH-01-016-009-003/384
(GUDU) 		3401016000NRG24290920231150026 30/09/2023 DHIRAJ ORAON 3401016WL067615 DHIRAJ ORAON 00048 BKID0004904 456 456 Processed 10/11/2023 7359405916 DHIRAJ ORAON ()
SubTotal 456 456
5 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24300920231153901 30/09/2023 PRIYA KUMARI 3401016WL067830 PRIYA KUMARI 00048 BKID0004945 1140 1140 Processed 10/11/2023 7359405918 PRIYA KUMARI ()
6 RATU JH-01-016-009-004/106
(GUDU) 		3401016000NRG24290920231149958 30/09/2023 RANJIT ORAON 3401016WL067612 RANJIT ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7359405917 RANJIT ORAON ()
SubTotal 1596 1596
7 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24300920231153903 30/09/2023 ROHAN KUMAR 3401016WL067830 ROHAN KUMAR 00354 PUNB0776500 1140 1140 Processed 11/11/2023 7359405919 ROHAN KUMAR ()
SubTotal 1140 1140
8 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24300920231153900 30/09/2023 KARTIK ORAON 3401016WL067830 KARTIK ORAON 00462 UCBA0003049 1140 1140 Processed 11/11/2023 7359405920 KARTIK ORAON S/O MANGTU ORAON ()
SubTotal 1140 1140
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_300923FTO_602013 BANK OF INDIA BKID0004695 KATHITAND 3420
2 RATU JH3401016009_300923FTO_602013 BANK OF INDIA BKID0004904 CHURCH ROAD 456
3 RATU JH3401016009_300923FTO_602013 BANK OF INDIA BKID0004945 RATU 1596
4 RATU JH3401016009_300923FTO_602013 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1140
5 RATU JH3401016009_300923FTO_602013 UCO Bank UCBA0003049 GUTWA 1140

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