Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_300523FTO_179657
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-01-016-012-001/171
(LAHNA) 		3401016000NRG24270520230302732 30/05/2023 AEJAREN TIGGA 3401016WL016457 AEJAREN TIGGA 00045 BARB0RATUCH 684 684 Processed 01/06/2023 2017466249 AEJAREN TIGGA ()
2 RATU JH-01-016-012-001/171
(LAHNA) 		3401016000NRG24290520230315651 30/05/2023 AEJAREN TIGGA 3401016WL017224 AEJAREN TIGGA 00045 BARB0RATUCH 456 456 Processed 01/06/2023 2017466243 AEJAREN TIGGA ()
SubTotal 1140 1140
3 RATU JH-01-016-012-001/170
(LAHNA) 		3401016000NRG24290520230315650 30/05/2023 GRACE TIGGA 3401016WL017224 GRACE TIGGA 00048 BKID0004695 456 456 Processed 01/06/2023 2017466245 GRACE TIGGA ()
4 RATU JH-01-016-012-001/170
(LAHNA) 		3401016000NRG24270520230302731 30/05/2023 GRACE TIGGA 3401016WL016457 GRACE TIGGA 00048 BKID0004695 684 684 Processed 01/06/2023 2017466244 GRACE TIGGA ()
SubTotal 1140 1140
5 RATU JH-01-016-012-003/202
(LAHNA) 		3401016000NRG24290520230315699 30/05/2023 RAJESH ORAON 3401016WL017231 RAJESH ORAON 00078 CNRB0003907 684 684 Processed 01/06/2023 2017466246 RAJESH ORAON ()
SubTotal 684 684
6 RATU JH-01-016-012-007/399
(LAHNA) 		3401016000NRG24290520230315716 30/05/2023 MAHENDRA MUNDA 3401016WL017231 MAHENDRA MUNDA 00415 SBIN0014341 684 684 Processed 01/06/2023 2017466247 MR MAHENDRA MUNDA ()
SubTotal 684 684
7 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24290520230315702 30/05/2023 SANTOSH ORAON 3401016WL017231 SANTOSH ORAON 00468 UBIN0915874 684 684 Processed 01/06/2023 2017466248 SANTOSH ORAON ()
SubTotal 684 684
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_300523FTO_179657 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016012_300523FTO_179657 BANK OF INDIA BKID0004695 KATHITAND 1140
3 RATU JH3401016012_300523FTO_179657 Canara Bank CNRB0003907 SIMALIYA 684
4 RATU JH3401016012_300523FTO_179657 State Bank of India SBIN0014341 RATU 684
5 RATU JH3401016012_300523FTO_179657 Union Bank of India UBIN0915874 Ratu 684

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