Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:02:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_170523FTO_133057
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-01-016-012-001/171
(LAHNA) 		3401016000NRG24Z130520230201026 17/05/2023 AEJAREN TIGGA 3401016WL010715 AEJAREN TIGGA 00045 BARB0RATUCH 81 81 Processed 18/05/2023 S86851938 AEJAREN TIGGA ()
2 RATU JH-01-016-012-001/171
(LAHNA) 		3401016000NRG24Z150520230217140 17/05/2023 AEJAREN TIGGA 3401016WL011645 AEJAREN TIGGA 00045 BARB0RATUCH 54 54 Processed 18/05/2023 S86851938 AEJAREN TIGGA ()
SubTotal 135 135
3 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24Z150520230217137 17/05/2023 ASHIM GAURAV GURIA 3401016WL011645 ASHIM GAURAV GURIA 00048 BKID0004695 54 54 Processed 18/05/2023 S86851938 ASHIM GAURAV GURIA ()
4 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24Z130520230201023 17/05/2023 ASHIM GAURAV GURIA 3401016WL010715 ASHIM GAURAV GURIA 00048 BKID0004695 81 81 Processed 18/05/2023 S86851938 ASHIM GAURAV GURIA ()
5 RATU JH-01-016-012-001/170
(LAHNA) 		3401016000NRG24Z130520230201025 17/05/2023 GRACE TIGGA 3401016WL010715 GRACE TIGGA 00048 BKID0004695 81 81 Processed 18/05/2023 S86851938 GRACE TIGGA ()
6 RATU JH-01-016-012-001/170
(LAHNA) 		3401016000NRG24Z150520230217139 17/05/2023 GRACE TIGGA 3401016WL011645 GRACE TIGGA 00048 BKID0004695 54 54 Processed 18/05/2023 S86851938 GRACE TIGGA ()
SubTotal 270 270
7 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24Z150520230217164 17/05/2023 VINOD ORAON 3401016WL011648 VINOD ORAON 00048 BKID0004945 54 54 Processed 18/05/2023 S86851938 VINOD ORAON ()
8 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24Z110520230187223 17/05/2023 VINOD ORAON 3401016WL009945 VINOD ORAON 00048 BKID0004945 54 54 Processed 18/05/2023 S86851938 VINOD ORAON ()
9 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24Z130520230200755 17/05/2023 VINOD ORAON 3401016WL010707 VINOD ORAON 00048 BKID0004945 54 54 Processed 18/05/2023 S86851938 VINOD ORAON ()
10 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z120520230195703 17/05/2023 PYARI KUMARI 3401016WL010423 PYARI KUMARI 00048 BKID0004945 54 54 Processed 18/05/2023 S86851938 PYARI KUMARI ()
11 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z160520230225403 17/05/2023 PYARI KUMARI 3401016WL012182 PYARI KUMARI 00048 BKID0004945 108 108 Processed 18/05/2023 S86851938 PYARI KUMARI ()
SubTotal 324 324
12 RATU JH-01-016-012-003/202
(LAHNA) 		3401016000NRG24Z160520230225584 17/05/2023 RAJESH ORAON 3401016WL012192 RAJESH ORAON 00078 CNRB0003907 81 81 Processed 18/05/2023 S86851938 RAJESH ORAON ()
13 RATU JH-01-016-012-003/202
(LAHNA) 		3401016000NRG24Z130520230201138 17/05/2023 RAJESH ORAON 3401016WL010719 RAJESH ORAON 00078 CNRB0003907 81 81 Processed 18/05/2023 S86851938 RAJESH ORAON ()
SubTotal 162 162
14 RATU JH-01-016-012-007/399
(LAHNA) 		3401016000NRG24Z120520230195699 17/05/2023 MAHENDRA MUNDA 3401016WL010423 MAHENDRA MUNDA 00415 SBIN0014341 54 54 Processed 18/05/2023 S86851938 MAHENDRA MUNDA ()
15 RATU JH-01-016-012-007/399
(LAHNA) 		3401016000NRG24Z160520230225399 17/05/2023 MAHENDRA MUNDA 3401016WL012182 MAHENDRA MUNDA 00415 SBIN0014341 108 108 Processed 18/05/2023 S86851938 MAHENDRA MUNDA ()
SubTotal 162 162
16 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24Z160520230225585 17/05/2023 SANTOSH ORAON 3401016WL012192 SANTOSH ORAON 00468 UBIN0915874 81 81 Processed 18/05/2023 S86851938 SANTOSH ORAON ()
17 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24Z130520230201139 17/05/2023 SANTOSH ORAON 3401016WL010719 SANTOSH ORAON 00468 UBIN0915874 81 81 Processed 18/05/2023 S86851938 SANTOSH ORAON ()
SubTotal 162 162
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_170523FTO_133057 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016012_170523FTO_133057 BANK OF INDIA BKID0004695 KATHITAND 270
3 RATU JH3401016012_170523FTO_133057 BANK OF INDIA BKID0004945 RATU 324
4 RATU JH3401016012_170523FTO_133057 Canara Bank CNRB0003907 SIMALIYA 162
5 RATU JH3401016012_170523FTO_133057 State Bank of India SBIN0014341 RATU 162
6 RATU JH3401016012_170523FTO_133057 Union Bank of India UBIN0915874 Ratu 162

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