Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:29:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_090523APB_FTO_107125
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-01-016-001-001/191
(BAJPUR) 		3401016000NRG24090520230172187 09/05/2023 ANIL TIRKEY 3401016WL009160 ANIL TIRKEY 00048 BKID0004695 1368 1368 Processed 17/05/2023 1636873116 ANIL TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24090520230172188 09/05/2023 ALOK ORAON 3401016WL009160 ALOK ORAON 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636873111 ALOK TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-016-001-001/324
(BAJPUR) 		3401016000NRG24090520230172189 09/05/2023 MARIYAM TIRKEY 3401016WL009160 MARIYAM TIRKEY 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636873114 MARIYAM TIRKEY BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24090520230172190 09/05/2023 JITENDRA RAM 3401016WL009160 JITENDRA RAM 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636873113 JITENDRA RAM BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24090520230172191 09/05/2023 SUKHRAM ORAON 3401016WL009160 SUKHRAM ORAON 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636873115 SUKHRAM ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24090520230172192 09/05/2023 PETRUS TIRKEY 3401016WL009160 PETRUS TIRKEY 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636873112 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
7 RATU JH-01-016-001-001/526
(BAJPUR) 		3401016000NRG24090520230172193 09/05/2023 SUKRO ORAIN 3401016WL009160 SUKRO ORAIN 00078 CNRB0003907 1368 1368 Processed 17/05/2023 1636873110 SUKRO ORAIN BANK OF INDIA(508505)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_090523APB_FTO_107125 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016001_090523APB_FTO_107125 BANK OF INDIA BKID0004945 RATU 6840
3 RATU JH3401016001_090523APB_FTO_107125 Canara Bank CNRB0003907 SIMALIYA 1368

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