Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_251123APB_FTO_773598
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-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z231120231403505 25/11/2023 Rinki orain 3401016WL083792 Rinki orain 00048 BKID0004695 162 162 Processed 26/11/2023 S63110249 RINKI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 RATU JH-01-016-004-001/332
(BIJULIA) 		3401016000NRG24Z231120231403499 25/11/2023 ELOMINI KERKETA 3401016WL083792 ELOMINI KERKETA 00048 BKID0004910 162 162 Processed 26/11/2023 S63110249 MRS ELOMANI ORAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z241120231406948 25/11/2023 ANIMA TIRKEY 3401016WL084072 ANIMA TIRKEY 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z241120231406949 25/11/2023 BAJRANG ORAON 3401016WL084072 BAJRANG ORAON 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
5 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24Z231120231403501 25/11/2023 SOHANTI ORAIN 3401016WL083792 SOHANTI ORAIN 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 SOHANTI ORAOAN BANK OF INDIA(508505)
6 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z231120231403504 25/11/2023 DAHRU ORAON 3401016WL083792 DAHRU ORAON 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 DAHRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
7 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z231120231403502 25/11/2023 SIMA KUMARI KACHHAP 3401016WL083792 SIMA KUMARI KACHHAP 00078 CNRB0003907 135 135 Processed 26/11/2023 S63110249 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 135 135
8 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24Z231120231403497 25/11/2023 SIVRAJ ORAON 3401016WL083792 SIVRAJ ORAON 00415 SBIN0014341 162 162 Processed 26/11/2023 S63110249 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
9 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24Z231120231403498 25/11/2023 ASHLAM ANSHARI 3401016WL083792 ASHLAM ANSHARI 00415 SBIN0014341 162 162 Processed 26/11/2023 S63110249 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
10 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z231120231403503 25/11/2023 PAGNI DEVI 3401016WL083792 PAGNI DEVI 00468 UBIN0915874 135 135 Processed 26/11/2023 S63110249 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_251123APB_FTO_773598 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016004_251123APB_FTO_773598 BANK OF INDIA BKID0004910 SHYAMALI 162
3 RATU JH3401016004_251123APB_FTO_773598 BANK OF INDIA BKID0004945 RATU 648
4 RATU JH3401016004_251123APB_FTO_773598 Canara Bank CNRB0003907 SIMALIYA 135
5 RATU JH3401016004_251123APB_FTO_773598 State Bank of India SBIN0014341 RATU 324
6 RATU JH3401016004_251123APB_FTO_773598 Union Bank of India UBIN0915874 Ratu 135

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