Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_300923FTO_602047
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) 		3401016000NRG24Z300920231153905 30/09/2023 RITESH KUMAR 3401016WL067830 RITESH KUMAR 00048 BKID0004695 135 135 Processed 01/10/2023 S45676480 RITESH KUMAR ()
2 RATU JH-01-016-009-003/117
(GUDU) 		3401016000NRG24Z300920231153904 30/09/2023 SONI KUMARI 3401016WL067830 SONI KUMARI 00048 BKID0004695 135 135 Processed 01/10/2023 S45676480 SONI KUMARI ()
3 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z300920231153909 30/09/2023 KAUSHALYA DEVI 3401016WL067830 KAUSHALYA DEVI 00048 BKID0004695 135 135 Processed 01/10/2023 S45676480 KAUSHALYA DEVI ()
SubTotal 405 405
4 RATU JH-01-016-009-003/384
(GUDU) 		3401016000NRG24Z290920231150034 30/09/2023 DHIRAJ ORAON 3401016WL067615 DHIRAJ ORAON 00048 BKID0004904 54 54 Processed 01/10/2023 S45676480 DHIRAJ ORAON ()
SubTotal 54 54
5 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z300920231153908 30/09/2023 PRIYA KUMARI 3401016WL067830 PRIYA KUMARI 00048 BKID0004945 135 135 Processed 01/10/2023 S45676480 PRIYA KUMARI ()
6 RATU JH-01-016-009-004/106
(GUDU) 		3401016000NRG24Z290920231149976 30/09/2023 RANJIT ORAON 3401016WL067612 RANJIT ORAON 00048 BKID0004945 54 54 Processed 01/10/2023 S45676480 RANJIT ORAON ()
SubTotal 189 189
7 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z300920231153910 30/09/2023 ROHAN KUMAR 3401016WL067830 ROHAN KUMAR 00354 PUNB0776500 135 135 Processed 01/10/2023 S45676480 ROHAN KUMAR ()
SubTotal 135 135
8 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24Z300920231153907 30/09/2023 KARTIK ORAON 3401016WL067830 KARTIK ORAON 00462 UCBA0003049 135 135 Processed 01/10/2023 S45676480 KARTIK ORAON ()
SubTotal 135 135
Total 918 918

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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_602047 BANK OF INDIA BKID0004695 KATHITAND 405
2 RATU JH3401016009_300923FTO_602047 BANK OF INDIA BKID0004904 CHURCH ROAD 54
3 RATU JH3401016009_300923FTO_602047 BANK OF INDIA BKID0004945 RATU 189
4 RATU JH3401016009_300923FTO_602047 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 135
5 RATU JH3401016009_300923FTO_602047 UCO Bank UCBA0003049 GUTWA 135

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