Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_270623FTO_284342
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-01-016-025-001/1229
(TIGRA) 		3401016000NRG24Z270620230558176 27/06/2023 PUSHU MUNDA 3401016WL030307 PUSHU MUNDA 00048 BKID0004695 108 108 Processed 28/06/2023 S51491974 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/1229
(TIGRA) 		3401016025NRG24Z260620230552079 27/06/2023 PUSHU MUNDA 3401016025WL029924 PUSHU MUNDA 00048 BKID0004695 108 108 Processed 28/06/2023 S51491974 PUSHU MUNDA ()
3 RATU JH-01-016-025-001/153
(TIGRA) 		3401016025NRG24Z270620230559240 27/06/2023 BAJRANG MAHLI 3401016025WL030396 BAJRANG MAHLI 00048 BKID0004695 27 27 Processed 28/06/2023 S51491974 BAJRANG MAHLI ()
4 RATU JH-01-016-025-001/625
(TIGRA) 		3401016025NRG24Z260620230552090 27/06/2023 SANTOSH MUNDA 3401016025WL029924 SANTOSH MUNDA 00048 BKID0004695 108 108 Processed 28/06/2023 S51491974 SANTOSH MUNDA ()
5 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24Z270620230558188 27/06/2023 SANTOSH MUNDA 3401016WL030307 SANTOSH MUNDA 00048 BKID0004695 54 54 Processed 28/06/2023 S51491974 SANTOSH MUNDA ()
6 RATU JH-01-016-025-001/89
(TIGRA) 		3401016025NRG24Z270620230559244 27/06/2023 RABINDRA ORAON 3401016025WL030396 RABINDRA ORAON 00048 BKID0004695 108 108 Processed 28/06/2023 S51491974 RABINDRA ORAON ()
SubTotal 513 513
7 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016025NRG24Z260620230552071 27/06/2023 AMIT ORAON 3401016025WL029924 AMIT ORAON 00048 BKID0004945 108 108 Processed 28/06/2023 S51491974 AMIT ORAON ()
8 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24Z270620230558163 27/06/2023 AMIT ORAON 3401016WL030307 AMIT ORAON 00048 BKID0004945 54 54 Processed 28/06/2023 S51491974 AMIT ORAON ()
9 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24Z270620230558177 27/06/2023 NAGENDRA MAHTO 3401016WL030307 NAGENDRA MAHTO 00048 BKID0004945 54 54 Processed 28/06/2023 S51491974 NAGENDRA MAHTO ()
10 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24Z270620230558178 27/06/2023 RENU DEVI 3401016WL030307 RENU DEVI 00048 BKID0004945 54 54 Processed 28/06/2023 S51491974 RENU DEVI ()
11 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24Z270620230558180 27/06/2023 SABITA DEVI 3401016WL030307 SABITA DEVI 00048 BKID0004945 54 54 Processed 28/06/2023 S51491974 SABITA DEVI ()
12 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24Z270620230558179 27/06/2023 SATENDAR MAHTO 3401016WL030307 SATENDAR MAHTO 00048 BKID0004945 54 54 Processed 28/06/2023 S51491974 SATENDAR MAHTO ()
SubTotal 378 378
13 RATU JH-01-016-025-001/924
(TIGRA) 		3401016000NRG24Z270620230558191 27/06/2023 SATRUDHAN MUNDA 3401016WL030307 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 108 108 Processed 28/06/2023 S51491974 SATRUDHAN MUNDA ()
14 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24Z260620230552093 27/06/2023 SATRUDHAN MUNDA 3401016025WL029924 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 108 108 Processed 28/06/2023 S51491974 SATRUDHAN MUNDA ()
SubTotal 216 216
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_270623FTO_284342 BANK OF INDIA BKID0004695 KATHITAND 513
2 RATU JH3401016025_270623FTO_284342 BANK OF INDIA BKID0004945 RATU 378
3 RATU JH3401016025_270623FTO_284342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 216

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