Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_181023FTO_660418
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) 		3401016000NRG24161020231237310 18/10/2023 PUSHU MUNDA 3401016WL072982 PUSHU MUNDA 00048 BKID0004695 1368 1368 Processed 24/11/2023 7962550443 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/1242
(TIGRA) 		3401016000NRG24161020231237269 18/10/2023 SUDHIR ORAON 3401016WL072980 SUDHIR ORAON 00048 BKID0004695 684 684 Processed 24/11/2023 7962550444 SUDHIR ORAON ()
3 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24161020231237274 18/10/2023 RABINDRA ORAON 3401016WL072980 RABINDRA ORAON 00048 BKID0004695 1368 1368 Processed 24/11/2023 7962550442 RABINDRA ORAON ()
SubTotal 3420 3420
4 RATU JH-01-016-025-001/1101
(TIGRA) 		3401016000NRG24161020231237261 18/10/2023 MANGAL ORAON 3401016WL072980 MANGAL ORAON 00048 BKID0004945 456 456 Processed 24/11/2023 7962550445 MANGAL ORAON ()
5 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016000NRG24161020231237265 18/10/2023 SOHAIL TIRKI 3401016WL072980 SOHAIL TIRKI 00048 BKID0004945 456 456 Processed 24/11/2023 7962550446 SOHAIL TIRKI ()
SubTotal 912 912
6 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24161020231237264 18/10/2023 RAM ORAON 3401016WL072980 RAM ORAON 00078 CNRB0003907 684 684 Processed 24/11/2023 7962550447 RAM ORAON ()
7 RATU JH-01-016-025-001/1238
(TIGRA) 		3401016000NRG24161020231237268 18/10/2023 SHOBHA DEVI 3401016WL072980 SHOBHA DEVI 00078 CNRB0003907 684 684 Processed 24/11/2023 7962550448 SHOBHA DEVI ()
SubTotal 1368 1368
8 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24161020231237307 18/10/2023 KARTIK ORAON 3401016WL072982 KARTIK ORAON 00078 CNRB0004622 684 684 Processed 24/11/2023 7962550449 KARTIK ORAON ()
SubTotal 684 684
9 RATU JH-01-016-025-001/1097
(TIGRA) 		3401016000NRG24161020231237260 18/10/2023 SARO ORAIN 3401016WL072980 SARO ORAIN 00468 UBIN0915874 456 456 Processed 24/11/2023 7962550451 SARO ORAIN ()
SubTotal 456 456
10 RATU JH-01-016-025-001/924
(TIGRA) 		3401016000NRG24161020231237314 18/10/2023 SATRUDHAN MUNDA 3401016WL072982 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962550450 SATRUDHAN MUNDA ()
SubTotal 1368 1368
Total 8208 8208

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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_660418 BANK OF INDIA BKID0004695 KATHITAND 3420
2 RATU JH3401016025_181023FTO_660418 BANK OF INDIA BKID0004945 RATU 912
3 RATU JH3401016025_181023FTO_660418 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016025_181023FTO_660418 Canara Bank CNRB0004622 Banhara Ranchi 684
5 RATU JH3401016025_181023FTO_660418 Union Bank of India UBIN0915874 Ratu 456
6 RATU JH3401016025_181023FTO_660418 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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