Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:28:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_090923APB_FTO_530023
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-01-016-012-005/364
(LAHNA) 		3401016000NRG24Z080920231027928 09/09/2023 SHANKAR TOPPO 3401016WL059666 SHANKAR TOPPO 00048 BKID0004695 162 162 Processed 10/09/2023 S24464359 SHANKAR TOPPO BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24Z080920231027925 09/09/2023 SEEMA DEVI 3401016WL059666 SEEMA DEVI 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-012-004/32
(LAHNA) 		3401016000NRG24Z080920231027927 09/09/2023 MUNNI DEVI 3401016WL059666 MUNNI DEVI 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 MUNI DEVI BANK OF INDIA(508505)
SubTotal 216 216
4 RATU JH-01-016-012-006/316
(LAHNA) 		3401016000NRG24Z080920231027887 09/09/2023 ASHIT ORAON 3401016WL059661 ASHIT ORAON 00089 CBIN0284871 27 27 Processed 10/09/2023 S24464359 AASIT ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24Z080920231027931 09/09/2023 DOMAN MUNDA 3401016WL059666 DOMAN MUNDA 00089 CBIN0284871 108 108 Processed 10/09/2023 S24464359 DOMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
6 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24Z080920231027930 09/09/2023 KRISHNA MUNDA 3401016WL059666 KRISHNA MUNDA 00415 SBIN0014341 108 108 Processed 10/09/2023 S24464359 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
7 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24Z080920231027926 09/09/2023 BINIYA ORAON 3401016WL059666 BINIYA ORAON 00695 SBIN0RRVCGB 108 108 Processed 10/09/2023 S24464359 Mr. BINIYA ORAON VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-012-005/364
(LAHNA) 		3401016000NRG24Z080920231027929 09/09/2023 SITA KUMARI 3401016WL059666 SITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 SITA KUMARI DO LITIYA ORAON UNION BANK OF INDIA(508500)
SubTotal 270 270
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_090923APB_FTO_530023 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016012_090923APB_FTO_530023 BANK OF INDIA BKID0004945 RATU 216
3 RATU JH3401016012_090923APB_FTO_530023 Central Bank Of India CBIN0284871 Ratu 135
4 RATU JH3401016012_090923APB_FTO_530023 State Bank of India SBIN0014341 RATU 108
5 RATU JH3401016012_090923APB_FTO_530023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 270

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