Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_260823FTO_481216
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-01-016-009-003/384
(GUDU) 		3401016000NRG24220820230934002 26/08/2023 DHIRAJ ORAON 3401016WL053206 DHIRAJ ORAON 00048 BKID0004904 912 912 Processed 22/09/2023 5810681844 DHIRAJ ORAON ()
SubTotal 912 912
2 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24220820230934046 26/08/2023 JAGESHWER GOPE 3401016WL053209 JAGESHWER GOPE 00048 BKID0004943 912 912 Processed 22/09/2023 5810681845 JAGESHWER GOPE ()
SubTotal 912 912
3 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24220820230934041 26/08/2023 ANJU BECK 3401016WL053209 ANJU BECK 00048 BKID0004945 912 912 Processed 22/09/2023 5810681848 ANJU BECK ()
4 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24220820230934006 26/08/2023 BHADWA ORAON 3401016WL053206 BHADWA ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5810681846 BHADWA ORAON ()
5 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24220820230934043 26/08/2023 BUMUNI DEVI 3401016WL053209 BUMUNI DEVI 00048 BKID0004945 912 912 Processed 22/09/2023 5810681847 BUMUNI DEVI ()
6 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24220820230934047 26/08/2023 RAJMANI KUMARI 3401016WL053209 RAJMANI KUMARI 00048 BKID0004945 912 912 Processed 22/09/2023 5810681849 RAJMANI KUMARI ()
SubTotal 3648 3648
7 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24220820230934009 26/08/2023 RIMA ORAON 3401016WL053206 RIMA ORAON 00078 CNRB0003907 912 912 Processed 22/09/2023 5810681850 RIMA ORAON ()
SubTotal 912 912
8 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24220820230934005 26/08/2023 ANJU KUMARI 3401016WL053206 ANJU KUMARI 00165 IBKL0001751 912 912 Processed 22/09/2023 5810681851 ANJU KUMARI ()
SubTotal 912 912
9 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24220820230934037 26/08/2023 SUSHMA ORAON 3401016WL053209 SUSHMA ORAON 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810681852 SUSHMA ORAON ()
SubTotal 912 912
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_260823FTO_481216 BANK OF INDIA BKID0004904 CHURCH ROAD 912
2 RATU JH3401016009_260823FTO_481216 BANK OF INDIA BKID0004943 NAGRI 912
3 RATU JH3401016009_260823FTO_481216 BANK OF INDIA BKID0004945 RATU 3648
4 RATU JH3401016009_260823FTO_481216 Canara Bank CNRB0003907 SIMALIYA 912
5 RATU JH3401016009_260823FTO_481216 IDBI Bank IBKL0001751 SAPAROM 912
6 RATU JH3401016009_260823FTO_481216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 912

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