Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_161123FTO_745376
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-01-016-025-001/1242
(TIGRA) 		3401016025NRG24151120231375091 16/11/2023 SUDHIR ORAON 3401016025WL081674 SUDHIR ORAON 00048 BKID0004695 684 684 Processed 01/01/2024 9008027085 SUDHIR ORAON ()
SubTotal 684 684
2 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24161120231375725 16/11/2023 AMIT ORAON 3401016WL081715 AMIT ORAON 00048 BKID0004945 684 684 Processed 01/01/2024 9008027086 AMIT ORAON ()
SubTotal 684 684
3 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016025NRG24151120231375090 16/11/2023 RAM ORAON 3401016025WL081674 RAM ORAON 00078 CNRB0003907 684 684 Processed 01/01/2024 9008027087 RAM ORAON ()
SubTotal 684 684
4 RATU JH-01-016-025-001/70
(TIGRA) 		3401016025NRG24151120231375096 16/11/2023 SITA PAHNAIN 3401016025WL081674 SITA PAHNAIN 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9008027088 SITA PAHNAIN ()
SubTotal 912 912
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_161123FTO_745376 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016025_161123FTO_745376 BANK OF INDIA BKID0004945 RATU 684
3 RATU JH3401016025_161123FTO_745376 Canara Bank CNRB0003907 SIMALIYA 684
4 RATU JH3401016025_161123FTO_745376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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