Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_271223APB_FTO_853590
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-01-016-025-001/1211
(TIGRA) 		3401016025NRG24261220231512999 27/12/2023 RIKESH KUMAR 3401016025WL091036 RIKESH KUMAR 00048 BKID0004695 684 684 Processed 09/03/2024 1550559223 RIKESH KUMAR UCO BANK(607066)
2 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24261220231513003 27/12/2023 BIRSA ORAON 3401016025WL091036 BIRSA ORAON 00048 BKID0004695 684 684 Processed 09/03/2024 1550559224 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 RATU JH-01-016-025-001/589
(TIGRA) 		3401016025NRG24261220231513001 27/12/2023 RAMESH MUNDA 3401016025WL091036 RAMESH MUNDA 00048 BKID0004945 684 684 Processed 09/03/2024 1550559226 RAMESH MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/590
(TIGRA) 		3401016025NRG24261220231513002 27/12/2023 RAM MUNDA 3401016025WL091036 RAM MUNDA 00048 BKID0004945 684 684 Processed 09/03/2024 1550559225 RAM MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
5 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24261220231512998 27/12/2023 BISHAMBER KUMAR 3401016025WL091036 BISHAMBER KUMAR 00078 CNRB0003907 684 684 Processed 09/03/2024 1550559222 Mr. Bishamber Kumar INDIAN BANK(607105)
6 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24261220231513000 27/12/2023 RAGHUNANDAN MAHTO 3401016025WL091036 RAGHUNANDAN MAHTO 00078 CNRB0003907 684 684 Processed 09/03/2024 1550559221 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24261220231512997 27/12/2023 SHIVA MUNDA 3401016025WL091036 SHIVA MUNDA 00197 BKID0JHARGB 684 684 Processed 09/03/2024 1550559220 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_271223APB_FTO_853590 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016025_271223APB_FTO_853590 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016025_271223APB_FTO_853590 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016025_271223APB_FTO_853590 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 684

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