Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_230823APB_FTO_469508
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-01-016-004-001/515
(BIJULIA) 		3401016000NRG24220820230934806 23/08/2023 MAHAVIR ORAON 3401016WL053270 MAHAVIR ORAON 00048 BKID0004695 684 684 Processed 22/09/2023 5810891673 MAHAVIR ORAON BANK OF INDIA(508505)
SubTotal 684 684
2 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24210820230926950 23/08/2023 SAKLA DEVI 3401016WL052723 SAKLA DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810891675 Mrs. SAKIA DEVI INDIAN BANK(607105)
3 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24210820230926951 23/08/2023 GAYATRI DEVI 3401016WL052723 GAYATRI DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810891674 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24220820230934808 23/08/2023 ANIMA TIRKEY 3401016WL053270 ANIMA TIRKEY 00048 BKID0004945 684 684 Processed 22/09/2023 5810891677 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24220820230934809 23/08/2023 BAJRANG ORAON 3401016WL053270 BAJRANG ORAON 00048 BKID0004945 684 684 Processed 22/09/2023 5810891676 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
SubTotal 4104 4104
6 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24220820230934805 23/08/2023 ANIL ORAON 3401016WL053270 ANIL ORAON 00078 CNRB0003907 684 684 Processed 22/09/2023 5810891671 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 684 684
7 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24210820230926954 23/08/2023 KARMI TIGGA 3401016WL052723 KARMI TIGGA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810891670 Mrs. KARMI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 RATU JH-01-016-004-001/515
(BIJULIA) 		3401016000NRG24220820230934807 23/08/2023 SADHNI DEVI 3401016WL053270 SADHNI DEVI 00415 SBIN0014341 684 684 Processed 22/09/2023 5810891672 MRS SADHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_230823APB_FTO_469508 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016004_230823APB_FTO_469508 BANK OF INDIA BKID0004945 RATU 4104
3 RATU JH3401016004_230823APB_FTO_469508 Canara Bank CNRB0003907 SIMALIYA 684
4 RATU JH3401016004_230823APB_FTO_469508 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
5 RATU JH3401016004_230823APB_FTO_469508 State Bank of India SBIN0014341 RATU 684

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