Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_300523FTO_179675
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-01-016-012-001/171
(LAHNA) 		3401016000NRG24Z270520230302742 30/05/2023 AEJAREN TIGGA 3401016WL016457 AEJAREN TIGGA 00045 BARB0RATUCH 81 81 Processed 30/05/2023 S7070180 AEJAREN TIGGA ()
2 RATU JH-01-016-012-001/171
(LAHNA) 		3401016000NRG24Z290520230315661 30/05/2023 AEJAREN TIGGA 3401016WL017224 AEJAREN TIGGA 00045 BARB0RATUCH 54 54 Processed 30/05/2023 S7070180 AEJAREN TIGGA ()
SubTotal 135 135
3 RATU JH-01-016-012-001/170
(LAHNA) 		3401016000NRG24Z290520230315660 30/05/2023 GRACE TIGGA 3401016WL017224 GRACE TIGGA 00048 BKID0004695 54 54 Processed 30/05/2023 S7070180 GRACE TIGGA ()
4 RATU JH-01-016-012-001/170
(LAHNA) 		3401016000NRG24Z270520230302741 30/05/2023 GRACE TIGGA 3401016WL016457 GRACE TIGGA 00048 BKID0004695 81 81 Processed 30/05/2023 S7070180 GRACE TIGGA ()
SubTotal 135 135
5 RATU JH-01-016-012-003/202
(LAHNA) 		3401016000NRG24Z290520230315730 30/05/2023 RAJESH ORAON 3401016WL017231 RAJESH ORAON 00078 CNRB0003907 81 81 Processed 30/05/2023 S7070180 RAJESH ORAON ()
SubTotal 81 81
6 RATU JH-01-016-012-007/399
(LAHNA) 		3401016000NRG24Z290520230315747 30/05/2023 MAHENDRA MUNDA 3401016WL017231 MAHENDRA MUNDA 00415 SBIN0014341 81 81 Processed 30/05/2023 S7070180 MAHENDRA MUNDA ()
SubTotal 81 81
7 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24Z290520230315733 30/05/2023 SANTOSH ORAON 3401016WL017231 SANTOSH ORAON 00468 UBIN0915874 81 81 Processed 30/05/2023 S7070180 SANTOSH ORAON ()
SubTotal 81 81
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_300523FTO_179675 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016012_300523FTO_179675 BANK OF INDIA BKID0004695 KATHITAND 135
3 RATU JH3401016012_300523FTO_179675 Canara Bank CNRB0003907 SIMALIYA 81
4 RATU JH3401016012_300523FTO_179675 State Bank of India SBIN0014341 RATU 81
5 RATU JH3401016012_300523FTO_179675 Union Bank of India UBIN0915874 Ratu 81

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