Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_210623FTO_260548
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-01-016-004-003/729
(BIJULIA) 		3401016000NRG24160620230478493 21/06/2023 MAHAVIR ORAON 3401016WL026147 MAHAVIR ORAON 00048 BKID0004695 1368 1368 Processed 27/06/2023 2805809840 MAHAVIR ORAON ()
SubTotal 1368 1368
2 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24160620230478369 21/06/2023 VIKRANT ORAON 3401016WL026144 VIKRANT ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2805809841 VIKRANT ORAON ()
3 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24160620230478512 21/06/2023 SANGITA KUMARI 3401016WL026149 SANGITA KUMARI 00048 BKID0004945 456 456 Processed 27/06/2023 2805809846 SANGITA KUMARI ()
SubTotal 912 912
4 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24160620230478515 21/06/2023 RUPNI DEVI 3401016WL026149 RUPNI DEVI 00078 CNRB0003907 456 456 Processed 27/06/2023 2805809843 RUPNI DEVI ()
SubTotal 456 456
5 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24160620230478523 21/06/2023 MUNVA ORAIN 3401016WL026149 MUNVA ORAIN 00078 CNRB0017523 456 456 Processed 27/06/2023 2805809844 MUNVA ORAIN ()
SubTotal 456 456
6 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24160620230478537 21/06/2023 RAMKUNVAR DEVI 3401016WL026149 RAMKUNVAR DEVI 00089 CBIN0284871 456 456 Processed 27/06/2023 2805809842 RAMKUNVAR DEVI ()
SubTotal 456 456
7 RATU JH-01-016-004-003/39
(BIJULIA) 		3401016000NRG24160620230478491 21/06/2023 LOKESH ORAON 3401016WL026147 LOKESH ORAON 00468 UBIN0915874 1368 1368 Processed 27/06/2023 2805809847 LOKESH ORAON ()
SubTotal 1368 1368
8 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24160620230478374 21/06/2023 DILIP ORAON 3401016WL026144 DILIP ORAON 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2805809845 DILIP ORAON ()
SubTotal 456 456
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_210623FTO_260548 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_210623FTO_260548 BANK OF INDIA BKID0004945 RATU 912
3 RATU JH3401016004_210623FTO_260548 Canara Bank CNRB0003907 SIMALIYA 456
4 RATU JH3401016004_210623FTO_260548 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 456
5 RATU JH3401016004_210623FTO_260548 Central Bank Of India CBIN0284871 Ratu 456
6 RATU JH3401016004_210623FTO_260548 Union Bank of India UBIN0915874 Ratu 1368
7 RATU JH3401016004_210623FTO_260548 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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