Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:43:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_080224APB_FTO_926146
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-01-016-025-001/1232
(TIGRA) 		3401016025NRG24Z070220241648717 08/02/2024 NAGENDRA MAHTO 3401016025WL101777 NAGENDRA MAHTO 00048 BKID0004945 54 54 Processed 09/02/2024 S21027626 NAGENDRA MAHTO BANK OF INDIA(508505)
2 RATU JH-01-016-025-001/1265
(TIGRA) 		3401016025NRG24Z070220241648980 08/02/2024 BODHAN DEVI 3401016025WL101810 BODHAN DEVI 00048 BKID0004945 162 162 Processed 09/02/2024 S21027626 BODHAN DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/200
(TIGRA) 		3401016025NRG24Z070220241648718 08/02/2024 SABITA DEVI 3401016025WL101777 SABITA DEVI 00048 BKID0004945 54 54 Processed 09/02/2024 S21027626 SABITA DEVI CANARA BANK(508532)
4 RATU JH-01-016-025-001/251
(TIGRA) 		3401016025NRG24Z070220241648981 08/02/2024 MUNNI ORAIN 3401016025WL101810 MUNNI ORAIN 00048 BKID0004945 54 54 Processed 09/02/2024 S21027626 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-025-001/782
(TIGRA) 		3401016025NRG24Z070220241648982 08/02/2024 MANGA ORAON 3401016025WL101810 MANGA ORAON 00048 BKID0004945 162 162 Processed 09/02/2024 S21027626 MANGA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24Z070220241648719 08/02/2024 MANISH TIRKEY 3401016025WL101777 MANISH TIRKEY 00048 BKID0004945 54 54 Processed 09/02/2024 S21027626 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z070220241648720 08/02/2024 MANOJ TIRKEY 3401016025WL101777 MANOJ TIRKEY 00048 BKID0004945 54 54 Processed 09/02/2024 S21027626 MANOJ TIRKEY BANK OF INDIA(508505)
SubTotal 594 594
8 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z070220241648721 08/02/2024 BINAY TIRKEY 3401016025WL101777 BINAY TIRKEY 00415 SBIN0014341 54 54 Processed 09/02/2024 S21027626 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
9 RATU JH-01-016-025-001/1074
(TIGRA) 		3401016025NRG24Z070220241648979 08/02/2024 PRIYANKI ORAON 3401016025WL101810 PRIYANKI ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027626 PRIYANKI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_080224APB_FTO_926146 BANK OF INDIA BKID0004945 RATU 594
2 RATU JH3401016025_080224APB_FTO_926146 State Bank of India SBIN0014341 RATU 54
3 RATU JH3401016025_080224APB_FTO_926146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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