Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:36:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_301223APB_FTO_864209
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-01-016-004-002/530
(BIJULIA) 		3401016004NRG24Z301220231525857 30/12/2023 MADAN MAHTO 3401016004WL091827 MADAN MAHTO 00048 BKID0004695 27 27 Processed 31/12/2023 S17786863 MADAN MAHTO BANK OF INDIA(508505)
SubTotal 27 27
2 RATU JH-01-016-004-002/507
(BIJULIA) 		3401016004NRG24Z301220231525850 30/12/2023 SAMIM ANSARI 3401016004WL091826 SAMIM ANSARI 00048 BKID0004945 162 162 Processed 31/12/2023 S17786863 SAMIM ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-004-003/286
(BIJULIA) 		3401016004NRG24Z301220231525853 30/12/2023 JOURI ORAIN 3401016004WL091826 JOURI ORAIN 00048 BKID0004945 162 162 Processed 31/12/2023 S17786863 Mr. CHARWA ORAON CENTRAL BANK OF INDIA(607115)
4 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016004NRG24Z301220231525858 30/12/2023 SOHANTI ORAIN 3401016004WL091827 SOHANTI ORAIN 00048 BKID0004945 162 162 Processed 31/12/2023 S17786863 SOHANTI ORAOAN BANK OF INDIA(508505)
SubTotal 486 486
5 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016004NRG24Z301220231525852 30/12/2023 SUNNY TIRKEY 3401016004WL091826 SUNNY TIRKEY 00468 UBIN0915874 54 54 Processed 31/12/2023 S17786863 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
SubTotal 54 54
6 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016004NRG24Z301220231525851 30/12/2023 SANJAY MAHTO 3401016004WL091826 SANJAY MAHTO 00695 SBIN0RRVCGB 27 27 Processed 31/12/2023 S17786863 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_301223APB_FTO_864209 BANK OF INDIA BKID0004695 KATHITAND 27
2 RATU JH3401016004_301223APB_FTO_864209 BANK OF INDIA BKID0004945 RATU 486
3 RATU JH3401016004_301223APB_FTO_864209 Union Bank of India UBIN0915874 Ratu 54
4 RATU JH3401016004_301223APB_FTO_864209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 27

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