Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:07:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_060523APB_FTO_95370
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-01-016-025-001/1038
(TIGRA) 		3401016000NRG24060520230154759 06/05/2023 RITIK ORAON 3401016WL008148 RITIK ORAON 00048 BKID0004945 228 228 Processed 17/05/2023 1631956060 RITIK ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24060520230157024 06/05/2023 MAKSUDAN ORAON 3401016WL008258 MAKSUDAN ORAON 00048 BKID0004945 1368 1368 Processed 17/05/2023 1631956059 MAKSUDAN ORAON CANARA BANK(508532)
3 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24060520230154765 06/05/2023 CHARKU ORAON 3401016WL008148 CHARKU ORAON 00048 BKID0004945 228 228 Processed 17/05/2023 1631956062 CHARKU ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24060520230157026 06/05/2023 SANTU MAHTO 3401016WL008258 SANTU MAHTO 00048 BKID0004945 1368 1368 Processed 17/05/2023 1631956063 SHANTU MAHTO BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/600
(TIGRA) 		3401016000NRG24060520230154817 06/05/2023 BIRSA MUNDA 3401016WL008151 BIRSA MUNDA 00048 BKID0004945 456 456 Processed 17/05/2023 1631956061 VIRASA MUNDA BANK OF INDIA(508505)
SubTotal 3648 3648
6 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24060520230154761 06/05/2023 SUNITA DEVI 3401016WL008148 SUNITA DEVI 00078 CNRB0003907 912 912 Processed 17/05/2023 1631956058 SUNITA DEVI CANARA BANK(508532)
SubTotal 912 912
7 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24060520230154764 06/05/2023 DASHRATH MAHLI 3401016WL008148 DASHRATH MAHLI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631956065 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24060520230154763 06/05/2023 SAVITRI DEVI 3401016WL008148 SAVITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631956064 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24060520230154760 06/05/2023 ANJU KACHHAP 3401016WL008148 ANJU KACHHAP 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1631956057 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_060523APB_FTO_95370 BANK OF INDIA BKID0004945 RATU 3648
2 RATU JH3401016025_060523APB_FTO_95370 Canara Bank CNRB0003907 SIMALIYA 912
3 RATU JH3401016025_060523APB_FTO_95370 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
4 RATU JH3401016025_060523APB_FTO_95370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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