Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:42:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_231223APB_FTO_844675
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-01-016-025-001/219
(TIGRA) 		3401016025NRG24Z231220231503415 23/12/2023 KULDEEP ORAON 3401016025WL090471 KULDEEP ORAON 00045 BARB0RATUCH 162 162 Processed 24/12/2023 S69699247 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24Z231220231503410 23/12/2023 HASAIN ZAFAR 3401016025WL090471 HASAIN ZAFAR 00048 BKID0004945 54 54 Processed 24/12/2023 S69699247 HASNAIN ZAFAR BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016025NRG24Z231220231503412 23/12/2023 FULMANI DEVI 3401016025WL090471 FULMANI DEVI 00048 BKID0004945 54 54 Processed 24/12/2023 S69699247 FULMANI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016025NRG24Z231220231503413 23/12/2023 MAHESH ORAON 3401016025WL090471 MAHESH ORAON 00048 BKID0004945 81 81 Processed 24/12/2023 S69699247 MAHESH ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24Z231220231503414 23/12/2023 MAHMUD ALAM 3401016025WL090471 MAHMUD ALAM 00048 BKID0004945 54 54 Processed 24/12/2023 S69699247 MAHMOOD ALAM BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24Z231220231503417 23/12/2023 PARNO ORAIN 3401016025WL090471 PARNO ORAIN 00048 BKID0004945 81 81 Processed 24/12/2023 S69699247 PARNO ORAIN CANARA BANK(508532)
7 RATU JH-01-016-025-001/558
(TIGRA) 		3401016025NRG24Z231220231503419 23/12/2023 JHARIYO ORAIN 3401016025WL090471 JHARIYO ORAIN 00048 BKID0004945 81 81 Processed 24/12/2023 S69699247 JHARICHO ORAON -RTI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/669
(TIGRA) 		3401016025NRG24Z231220231503420 23/12/2023 MANOJ MAHTO 3401016025WL090471 MANOJ MAHTO 00048 BKID0004945 54 54 Processed 24/12/2023 S69699247 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24Z231220231503421 23/12/2023 MANISH TIRKEY 3401016025WL090471 MANISH TIRKEY 00048 BKID0004945 81 81 Processed 24/12/2023 S69699247 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
10 RATU JH-01-016-025-001/456
(TIGRA) 		3401016025NRG24Z231220231503416 23/12/2023 SUREH ORAON 3401016025WL090471 SUREH ORAON 00078 CNRB0003907 81 81 Processed 24/12/2023 S69699247 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-025-001/469
(TIGRA) 		3401016025NRG24Z231220231503418 23/12/2023 PARDIP ORAON 3401016025WL090471 PARDIP ORAON 00078 CNRB0003907 81 81 Processed 24/12/2023 S69699247 PRADEEP ORAON CANARA BANK(508532)
SubTotal 162 162
12 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z231220231503422 23/12/2023 BINAY TIRKEY 3401016025WL090471 BINAY TIRKEY 00415 SBIN0014341 81 81 Processed 24/12/2023 S69699247 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_231223APB_FTO_844675 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016025_231223APB_FTO_844675 BANK OF INDIA BKID0004945 RATU 540
3 RATU JH3401016025_231223APB_FTO_844675 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016025_231223APB_FTO_844675 State Bank of India SBIN0014341 RATU 81

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