Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_181023FTO_660563
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) 		3401016000NRG24Z161020231237322 18/10/2023 PUSHU MUNDA 3401016WL072982 PUSHU MUNDA 00048 BKID0004695 162 162 Processed 18/10/2023 S34983364 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/1242
(TIGRA) 		3401016000NRG24Z161020231237290 18/10/2023 SUDHIR ORAON 3401016WL072980 SUDHIR ORAON 00048 BKID0004695 81 81 Processed 18/10/2023 S34983364 SUDHIR ORAON ()
3 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24Z161020231237295 18/10/2023 RABINDRA ORAON 3401016WL072980 RABINDRA ORAON 00048 BKID0004695 162 162 Processed 18/10/2023 S34983364 RABINDRA ORAON ()
SubTotal 405 405
4 RATU JH-01-016-025-001/1101
(TIGRA) 		3401016000NRG24Z161020231237282 18/10/2023 MANGAL ORAON 3401016WL072980 MANGAL ORAON 00048 BKID0004945 54 54 Processed 18/10/2023 S34983364 MANGAL ORAON ()
5 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016000NRG24Z161020231237286 18/10/2023 SOHAIL TIRKI 3401016WL072980 SOHAIL TIRKI 00048 BKID0004945 54 54 Processed 18/10/2023 S34983364 SOHAIL TIRKI ()
SubTotal 108 108
6 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24Z161020231237285 18/10/2023 RAM ORAON 3401016WL072980 RAM ORAON 00078 CNRB0003907 81 81 Processed 18/10/2023 S34983364 RAM ORAON ()
7 RATU JH-01-016-025-001/1238
(TIGRA) 		3401016000NRG24Z161020231237289 18/10/2023 SHOBHA DEVI 3401016WL072980 SHOBHA DEVI 00078 CNRB0003907 81 81 Processed 18/10/2023 S34983364 SHOBHA DEVI ()
SubTotal 162 162
8 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24Z161020231237319 18/10/2023 KARTIK ORAON 3401016WL072982 KARTIK ORAON 00078 CNRB0004622 81 81 Processed 18/10/2023 S34983364 KARTIK ORAON ()
SubTotal 81 81
9 RATU JH-01-016-025-001/1097
(TIGRA) 		3401016000NRG24Z161020231237281 18/10/2023 SARO ORAIN 3401016WL072980 SARO ORAIN 00468 UBIN0915874 54 54 Processed 18/10/2023 S34983364 SARO ORAIN ()
SubTotal 54 54
10 RATU JH-01-016-025-001/924
(TIGRA) 		3401016000NRG24Z161020231237326 18/10/2023 SATRUDHAN MUNDA 3401016WL072982 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S34983364 SATRUDHAN MUNDA ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_181023FTO_660563 BANK OF INDIA BKID0004695 KATHITAND 405
2 RATU JH3401016025_181023FTO_660563 BANK OF INDIA BKID0004945 RATU 108
3 RATU JH3401016025_181023FTO_660563 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016025_181023FTO_660563 Canara Bank CNRB0004622 Banhara Ranchi 81
5 RATU JH3401016025_181023FTO_660563 Union Bank of India UBIN0915874 Ratu 54
6 RATU JH3401016025_181023FTO_660563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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