Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_130623FTO_231387
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-01-016-025-001/153
(TIGRA) 		3401016000NRG24Z130620230438084 13/06/2023 BAJRANG MAHLI 3401016WL024039 BAJRANG MAHLI 00048 BKID0004695 27 27 Processed 14/06/2023 S96677737 BAJRANG MAHLI ()
2 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24Z130620230438088 13/06/2023 LILMABAR MAHTO 3401016WL024039 LILMABAR MAHTO 00048 BKID0004695 162 162 Processed 14/06/2023 S96677737 LILMABAR MAHTO ()
3 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24Z130620230438100 13/06/2023 SANTOSH MUNDA 3401016WL024039 SANTOSH MUNDA 00048 BKID0004695 162 162 Processed 14/06/2023 S96677737 SANTOSH MUNDA ()
SubTotal 351 351
4 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24Z130620230438070 13/06/2023 AMIT ORAON 3401016WL024039 AMIT ORAON 00048 BKID0004945 162 162 Processed 14/06/2023 S96677737 AMIT ORAON ()
5 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24Z130620230438083 13/06/2023 PRAVIN TIRKEY 3401016WL024039 PRAVIN TIRKEY 00048 BKID0004945 162 162 Rejected 14/06/2023 S96677737 A/C Blocked or Frozen
SubTotal 324 324
6 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24Z130620230438087 13/06/2023 RINA DEVI 3401016WL024039 RINA DEVI 00415 SBIN0012619 162 162 Processed 14/06/2023 S96677737 RINA DEVI ()
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_130623FTO_231387 BANK OF INDIA BKID0004695 KATHITAND 351
2 RATU JH3401016025_130623FTO_231387 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016025_130623FTO_231387 State Bank of India SBIN0012619 PISKA MORE 162

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