Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_110523FTO_114578
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) 		3401016000NRG24100520230180886 11/05/2023 BAJRANG MAHLI 3401016WL009648 BAJRANG MAHLI 00048 BKID0004695 1368 1368 Processed 17/05/2023 1636736036 BAJRANG MAHLI ()
2 RATU JH-01-016-025-001/440
(TIGRA) 		3401016000NRG24100520230180890 11/05/2023 JAY MANGAL ORAON 3401016WL009648 JAY MANGAL ORAON 00048 BKID0004695 1368 1368 Processed 17/05/2023 1636736037 JAY MANGAL ORAON ()
SubTotal 2736 2736
3 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24100520230180885 11/05/2023 KALAWATI DEVI 3401016WL009648 KALAWATI DEVI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636736038 KALAWATI DEVI ()
4 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24100520230180889 11/05/2023 LAW KUMAR 3401016WL009648 LAW KUMAR 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636736032 LAW KUMAR ()
SubTotal 2736 2736
5 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24100520230180882 11/05/2023 KARTIK ORAON 3401016WL009648 KARTIK ORAON 00078 CNRB0004622 1368 1368 Processed 17/05/2023 1636736033 KARTIK ORAON ()
SubTotal 1368 1368
6 RATU JH-01-016-025-001/1097
(TIGRA) 		3401016000NRG24100520230180922 11/05/2023 SARO ORAIN 3401016WL009649 SARO ORAIN 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1636736035 SARO ORAIN ()
SubTotal 1368 1368
7 RATU JH-01-016-025-001/514
(TIGRA) 		3401016000NRG24100520230180891 11/05/2023 SULEMAN TIRKI 3401016WL009648 SULEMAN TIRKI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1636736034 SULEMAN TIRKI ()
SubTotal 456 456
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_110523FTO_114578 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016025_110523FTO_114578 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016025_110523FTO_114578 Canara Bank CNRB0004622 Banhara Ranchi 1368
4 RATU JH3401016025_110523FTO_114578 Union Bank of India UBIN0915874 Ratu 1368
5 RATU JH3401016025_110523FTO_114578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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