Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_270623FTO_284323
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) 		3401016000NRG24270620230558145 27/06/2023 PUSHU MUNDA 3401016WL030307 PUSHU MUNDA 00048 BKID0004695 912 912 Processed 03/07/2023 2986152892 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/1229
(TIGRA) 		3401016025NRG24260620230552054 27/06/2023 PUSHU MUNDA 3401016025WL029924 PUSHU MUNDA 00048 BKID0004695 912 912 Processed 03/07/2023 2986152891 PUSHU MUNDA ()
3 RATU JH-01-016-025-001/153
(TIGRA) 		3401016025NRG24270620230559230 27/06/2023 BAJRANG MAHLI 3401016025WL030396 BAJRANG MAHLI 00048 BKID0004695 228 228 Processed 03/07/2023 2986152888 BAJRANG MAHLI ()
4 RATU JH-01-016-025-001/625
(TIGRA) 		3401016025NRG24260620230552065 27/06/2023 SANTOSH MUNDA 3401016025WL029924 SANTOSH MUNDA 00048 BKID0004695 912 912 Processed 03/07/2023 2986152889 SANTOSH MUNDA ()
5 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24270620230558157 27/06/2023 SANTOSH MUNDA 3401016WL030307 SANTOSH MUNDA 00048 BKID0004695 456 456 Processed 03/07/2023 2986152890 SANTOSH MUNDA ()
6 RATU JH-01-016-025-001/89
(TIGRA) 		3401016025NRG24270620230559234 27/06/2023 RABINDRA ORAON 3401016025WL030396 RABINDRA ORAON 00048 BKID0004695 912 912 Processed 03/07/2023 2986152887 RABINDRA ORAON ()
SubTotal 4332 4332
7 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016025NRG24260620230552046 27/06/2023 AMIT ORAON 3401016025WL029924 AMIT ORAON 00048 BKID0004945 912 912 Processed 03/07/2023 2986152895 AMIT ORAON ()
8 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24270620230558132 27/06/2023 AMIT ORAON 3401016WL030307 AMIT ORAON 00048 BKID0004945 456 456 Processed 03/07/2023 2986152896 AMIT ORAON ()
9 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24270620230558146 27/06/2023 NAGENDRA MAHTO 3401016WL030307 NAGENDRA MAHTO 00048 BKID0004945 456 456 Processed 03/07/2023 2986152894 NAGENDRA MAHTO ()
10 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24270620230558147 27/06/2023 RENU DEVI 3401016WL030307 RENU DEVI 00048 BKID0004945 456 456 Processed 03/07/2023 2986152898 RENU DEVI ()
11 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24270620230558149 27/06/2023 SABITA DEVI 3401016WL030307 SABITA DEVI 00048 BKID0004945 456 456 Processed 03/07/2023 2986152897 SABITA DEVI ()
12 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24270620230558148 27/06/2023 SATENDAR MAHTO 3401016WL030307 SATENDAR MAHTO 00048 BKID0004945 456 456 Processed 03/07/2023 2986152893 SATENDAR MAHTO ()
SubTotal 3192 3192
13 RATU JH-01-016-025-001/924
(TIGRA) 		3401016000NRG24270620230558160 27/06/2023 SATRUDHAN MUNDA 3401016WL030307 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 912 912 Processed 03/07/2023 2986152900 SATRUDHAN MUNDA ()
14 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24260620230552068 27/06/2023 SATRUDHAN MUNDA 3401016025WL029924 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 912 912 Processed 03/07/2023 2986152899 SATRUDHAN MUNDA ()
SubTotal 1824 1824
Total 9348 9348

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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_284323 BANK OF INDIA BKID0004695 KATHITAND 4332
2 RATU JH3401016025_270623FTO_284323 BANK OF INDIA BKID0004945 RATU 3192
3 RATU JH3401016025_270623FTO_284323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1824

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