Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:37:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_170423APB_FTO_26674
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-01-016-012-001/397
(LAHNA) 		3401016000NRG24150420230028422 17/04/2023 PRITI TIGGA 3401016WL001660 PRITI TIGGA 00045 BARB0RATUCH 228 0
SubTotal 228 0
2 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG24150420230028421 17/04/2023 SALEMA TIGGA 3401016WL001660 SALEMA TIGGA 00048 BKID0004695 228 0
3 RATU JH-01-016-012-004/150
(LAHNA) 		3401016000NRG24150420230028424 17/04/2023 RANJEET ORAON 3401016WL001660 RANJEET ORAON 00048 BKID0004695 228 0
SubTotal 456 0
4 RATU JH-01-016-012-001/183
(LAHNA) 		3401016000NRG24150420230028410 17/04/2023 RAJNI JUPHA TIGGA 3401016WL001658 RAJNI JUPHA TIGGA 00048 BKID0004945 456 0
5 RATU JH-01-016-012-001/42
(LAHNA) 		3401016000NRG24150420230028411 17/04/2023 GUDWIN TIGGA 3401016WL001658 GUDWIN TIGGA 00048 BKID0004945 456 0
6 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24150420230028412 17/04/2023 MUKTI TIGGA 3401016WL001658 MUKTI TIGGA 00048 BKID0004945 228 0
7 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24150420230028425 17/04/2023 SONAM KUMARI 3401016WL001660 SONAM KUMARI 00048 BKID0004945 2736 0
8 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24150420230028427 17/04/2023 MUNNI DEVI 3401016WL001660 MUNNI DEVI 00048 BKID0004945 2736 0
9 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24150420230028430 17/04/2023 SAWNA MUNDA 3401016WL001660 SAWNA MUNDA 00048 BKID0004945 2736 0
SubTotal 9348 0
10 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24150420230028426 17/04/2023 FIROZ TIRKI 3401016WL001660 FIROZ TIRKI 00197 BKID0JHARGB 2736 0
SubTotal 2736 0
11 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24150420230028423 17/04/2023 ANMOL TIGGA 3401016WL001660 ANMOL TIGGA 00415 SBIN0006355 22 0
SubTotal 22 0
12 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24150420230028429 17/04/2023 MANOJ MUNDA 3401016WL001660 MANOJ MUNDA 00468 UBIN0915874 2736 0
SubTotal 2736 0
13 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24150420230028407 17/04/2023 PRAM LATA TIGGA 3401016WL001658 PRAM LATA TIGGA 00695 SBIN0RRVCGB 212 0
14 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG24150420230028409 17/04/2023 NIKHIL TIGGA 3401016WL001658 NIKHIL TIGGA 00695 SBIN0RRVCGB 228 0
15 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24150420230028431 17/04/2023 GEETA DEVI 3401016WL001660 GEETA DEVI 00695 SBIN0RRVCGB 2736 0
16 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24150420230028433 17/04/2023 DEEPAK MUNDA 3401016WL001660 DEEPAK MUNDA 00695 SBIN0RRVCGB 2736 0
SubTotal 5912 0
Total 21438 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_170423APB_FTO_26674 Bank of Baroda BARB0RATUCH Ratu 228
2 RATU JH3401016012_170423APB_FTO_26674 BANK OF INDIA BKID0004695 KATHITAND 456
3 RATU JH3401016012_170423APB_FTO_26674 BANK OF INDIA BKID0004945 RATU 9348
4 RATU JH3401016012_170423APB_FTO_26674 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 2736
5 RATU JH3401016012_170423APB_FTO_26674 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 22
6 RATU JH3401016012_170423APB_FTO_26674 Union Bank of India UBIN0915874 Ratu 2736
7 RATU JH3401016012_170423APB_FTO_26674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 5912

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