Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_280623FTO_288476
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-01-016-009-005/619
(GUDU) 		3401016000NRG24280620230565418 28/06/2023 SABIHA KHATOON 3401016WL030807 SABIHA KHATOON 00176 IDIB000N518 1368 1368 Processed 05/07/2023 3063836644 SABIHA KHATOON ()
SubTotal 1368 1368
2 RATU JH-01-016-009-005/275
(GUDU) 		3401016000NRG24280620230565412 28/06/2023 rasida khatoon 3401016WL030807 rasida khatoon 00354 PUNB0194320 1368 1368 Processed 05/07/2023 3063836642 rasida khatoon ()
SubTotal 1368 1368
3 RATU JH-01-016-009-005/580
(GUDU) 		3401016000NRG24280620230565415 28/06/2023 SHAIMA PARWEEN 3401016WL030807 SHAIMA PARWEEN 00468 UBIN0535877 1368 1368 Processed 05/07/2023 3063836643 SHAIMA PARWEEN ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_280623FTO_288476 Indian Bank IDIB000N518 Ranchi Nagri 1368
2 RATU JH3401016023_280623FTO_288476 Punjab National Bank PUNB0194320 Kathalmore 1368
3 RATU JH3401016023_280623FTO_288476 Union Bank of India UBIN0535877 ITKI 1368

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