Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_101123APB_FTO_730244
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-01-016-012-005/365
(LAHNA) 		3401016012NRG24Z071120231341516 10/11/2023 SHASHI KUMAR 3401016012WL079481 SHASHI KUMAR 00048 BKID0004695 27 27 Processed 12/11/2023 S88759674 SHASHI KUMAR BANK OF INDIA(508505)
2 RATU JH-01-016-012-007/388
(LAHNA) 		3401016012NRG24Z071120231341710 10/11/2023 RAMAN MUNDA 3401016012WL079493 RAMAN MUNDA 00048 BKID0004695 162 162 Processed 12/11/2023 S88759674 Mr. RAMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
3 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z081120231344585 10/11/2023 SABI TIGGA 3401016WL079738 SABI TIGGA 00048 BKID0004945 162 162 Processed 12/11/2023 S88759674 SABI TIGGA BANK OF INDIA(508505)
4 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24Z081120231344588 10/11/2023 SEEMA DEVI 3401016WL079738 SEEMA DEVI 00048 BKID0004945 162 162 Processed 12/11/2023 S88759674 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-012-007/67
(LAHNA) 		3401016012NRG24Z071120231341712 10/11/2023 SUMAN KUMARI 3401016012WL079493 SUMAN KUMARI 00048 BKID0004945 162 162 Processed 12/11/2023 S88759674 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 486 486
6 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z081120231344583 10/11/2023 JULIANA KUJUR 3401016WL079738 JULIANA KUJUR 00078 CNRB0001873 162 162 Processed 12/11/2023 S88759674 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z081120231344584 10/11/2023 SAIMAN TIGGA 3401016WL079738 SAIMAN TIGGA 00078 CNRB0001873 162 162 Processed 12/11/2023 S88759674 SAIMAN TIGGA STATE BANK OF INDIA(508548)
8 RATU JH-01-016-012-004/398
(LAHNA) 		3401016012NRG24Z071120231341709 10/11/2023 SWATI KHALKHO 3401016012WL079493 SWATI KHALKHO 00078 CNRB0001873 27 27 Processed 12/11/2023 S88759674 SWATI KHALKHO CANARA BANK(508532)
SubTotal 351 351
9 RATU JH-01-016-012-007/67
(LAHNA) 		3401016012NRG24Z071120231341711 10/11/2023 AMAN MUNDA 3401016012WL079493 AMAN MUNDA 00197 BKID0JHARGB 162 162 Processed 12/11/2023 S88759674 Mr. AMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 RATU JH-01-016-012-004/177
(LAHNA) 		3401016012NRG24Z071120231341708 10/11/2023 CHHOTU ORAON 3401016012WL079493 CHHOTU ORAON 00695 SBIN0RRVCGB 27 27 Processed 12/11/2023 S88759674 CHATTU ORAON BANK OF BARODA(606985)
SubTotal 27 27
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_101123APB_FTO_730244 BANK OF INDIA BKID0004695 KATHITAND 189
2 RATU JH3401016012_101123APB_FTO_730244 BANK OF INDIA BKID0004945 RATU 486
3 RATU JH3401016012_101123APB_FTO_730244 Canara Bank CNRB0001873 KAMRE 351
4 RATU JH3401016012_101123APB_FTO_730244 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
5 RATU JH3401016012_101123APB_FTO_730244 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 27

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