Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_260224APB_FTO_964789
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-01-016-025-001/1077
(TIGRA) 		3401016000NRG24Z260220241731326 26/02/2024 BIRENDRA ORAON 3401016WL107603 BIRENDRA ORAON 00048 BKID0004945 27 27 Processed 27/02/2024 S36795716 Mr. BIRENDRA URAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24Z260220241731116 26/02/2024 DAHRI TOPPO 3401016WL107581 DAHRI TOPPO 00048 BKID0004945 27 27 Processed 27/02/2024 S36795716 DAHRI TOPPO BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1273
(TIGRA) 		3401016000NRG24Z240220241722548 26/02/2024 SIKANDAR PRASAD 3401016WL107077 SIKANDAR PRASAD 00048 BKID0004945 27 27 Processed 27/02/2024 S36795716 SIKANDAR PRASAD BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24Z260220241731117 26/02/2024 MUNNI ORAIN 3401016WL107581 MUNNI ORAIN 00048 BKID0004945 27 27 Processed 27/02/2024 S36795716 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-025-001/490
(TIGRA) 		3401016000NRG24Z240220241722549 26/02/2024 LAGNU ORAON 3401016WL107077 LAGNU ORAON 00048 BKID0004945 27 27 Processed 27/02/2024 S36795716 LAGNU ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24Z260220241731118 26/02/2024 RANA MUNDA 3401016WL107581 RANA MUNDA 00048 BKID0004945 27 27 Processed 27/02/2024 S36795716 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24Z240220241722550 26/02/2024 NICKI KUMARI 3401016WL107077 NICKI KUMARI 00048 BKID0004945 27 27 Processed 27/02/2024 S36795716 NIKKI KUMARI BANK OF INDIA(508505)
SubTotal 189 189
8 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z260220241731328 26/02/2024 MANJU MINZ 3401016WL107603 MANJU MINZ 00078 CNRB0003907 27 27 Processed 27/02/2024 S36795716 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z260220241731327 26/02/2024 SANDIP MINZ 3401016WL107603 SANDIP MINZ 00078 CNRB0003907 27 27 Processed 27/02/2024 S36795716 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
10 RATU JH-01-016-025-001/1254
(TIGRA) 		3401016000NRG24Z240220241722547 26/02/2024 TETRU MAHTO 3401016WL107077 TETRU MAHTO 00468 UBIN0915874 27 27 Processed 27/02/2024 S36795716 TETARU MAHATO SO RUHU MAHATO UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_260224APB_FTO_964789 BANK OF INDIA BKID0004945 RATU 189
2 RATU JH3401016025_260224APB_FTO_964789 Canara Bank CNRB0003907 SIMALIYA 54
3 RATU JH3401016025_260224APB_FTO_964789 Union Bank of India UBIN0915874 Ratu 27

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