Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:33:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_080723FTO_323005
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-01-016-025-001/1229
(TIGRA) 		3401016000NRG24Z060720230622504 08/07/2023 PUSHU MUNDA 3401016WL033914 PUSHU MUNDA 00048 BKID0004695 108 108 Processed 09/07/2023 S69037809 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24Z060720230622552 08/07/2023 BINAY ORAON 3401016WL033915 BINAY ORAON 00048 BKID0004695 27 27 Processed 09/07/2023 S69037809 BINAY ORAON ()
3 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24Z060720230622515 08/07/2023 SANTOSH MUNDA 3401016WL033914 SANTOSH MUNDA 00048 BKID0004695 108 108 Processed 09/07/2023 S69037809 SANTOSH MUNDA ()
4 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24Z060720230622559 08/07/2023 RABINDRA ORAON 3401016WL033915 RABINDRA ORAON 00048 BKID0004695 108 108 Processed 09/07/2023 S69037809 RABINDRA ORAON ()
SubTotal 351 351
5 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24Z060720230622541 08/07/2023 AMIT ORAON 3401016WL033915 AMIT ORAON 00048 BKID0004945 108 108 Processed 09/07/2023 S69037809 AMIT ORAON ()
6 RATU JH-01-016-025-001/1066
(TIGRA) 		3401016000NRG24Z060720230622496 08/07/2023 VIRSA ORAON 3401016WL033914 VIRSA ORAON 00048 BKID0004945 108 108 Processed 09/07/2023 S69037809 VIRSA ORAON ()
7 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016000NRG24Z070720230629544 08/07/2023 SOHAIL TIRKI 3401016WL034408 SOHAIL TIRKI 00048 BKID0004945 108 108 Processed 09/07/2023 S69037809 SOHAIL TIRKI ()
8 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24Z060720230622506 08/07/2023 NAGENDRA MAHTO 3401016WL033914 NAGENDRA MAHTO 00048 BKID0004945 108 108 Processed 09/07/2023 S69037809 NAGENDRA MAHTO ()
9 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24Z060720230622507 08/07/2023 RENU DEVI 3401016WL033914 RENU DEVI 00048 BKID0004945 108 108 Processed 09/07/2023 S69037809 RENU DEVI ()
10 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016000NRG24Z060720230622548 08/07/2023 GOPI MAHLI 3401016WL033915 GOPI MAHLI 00048 BKID0004945 108 108 Processed 09/07/2023 S69037809 GOPI MAHLI ()
11 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24Z060720230622509 08/07/2023 SABITA DEVI 3401016WL033914 SABITA DEVI 00048 BKID0004945 108 108 Processed 09/07/2023 S69037809 SABITA DEVI ()
12 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24Z060720230622508 08/07/2023 SATENDAR MAHTO 3401016WL033914 SATENDAR MAHTO 00048 BKID0004945 108 108 Processed 09/07/2023 S69037809 SATENDAR MAHTO ()
13 RATU JH-01-016-025-001/434
(TIGRA) 		3401016000NRG24Z070720230629551 08/07/2023 GANGI ORAIN 3401016WL034408 GANGI ORAIN 00048 BKID0004945 108 108 Processed 09/07/2023 S69037809 GANGI ORAIN ()
SubTotal 972 972
14 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016000NRG24Z060720230622547 08/07/2023 SEEMA KUMARI 3401016WL033915 SEEMA KUMARI 00468 UBIN0915874 108 108 Processed 09/07/2023 S69037809 SEEMA KUMARI ()
SubTotal 108 108
15 RATU JH-01-016-025-001/924
(TIGRA) 		3401016000NRG24Z060720230622517 08/07/2023 SATRUDHAN MUNDA 3401016WL033914 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 108 108 Processed 09/07/2023 S69037809 SATRUDHAN MUNDA ()
SubTotal 108 108
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_080723FTO_323005 BANK OF INDIA BKID0004695 KATHITAND 351
2 RATU JH3401016025_080723FTO_323005 BANK OF INDIA BKID0004945 RATU 972
3 RATU JH3401016025_080723FTO_323005 Union Bank of India UBIN0915874 Ratu 108
4 RATU JH3401016025_080723FTO_323005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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