Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_100723FTO_328809
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) 		3401016000NRG24090720230647014 10/07/2023 PUSHU MUNDA 3401016WL035571 PUSHU MUNDA 00048 BKID0004695 1140 1140 Processed 17/07/2023 3504179507 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/153
(TIGRA) 		3401016000NRG24090720230647019 10/07/2023 BAJRANG MAHLI 3401016WL035571 BAJRANG MAHLI 00048 BKID0004695 1140 1140 Processed 17/07/2023 3504179505 BAJRANG MAHLI ()
3 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24090720230647031 10/07/2023 SANTOSH MUNDA 3401016WL035571 SANTOSH MUNDA 00048 BKID0004695 1140 1140 Processed 17/07/2023 3504179506 SANTOSH MUNDA ()
4 RATU JH-01-016-025-001/650
(TIGRA) 		3401016000NRG24080720230635899 10/07/2023 SANJAY TIRKEY 3401016WL034744 SANJAY TIRKEY 00048 BKID0004695 684 684 Processed 17/07/2023 3504179504 SANJAY TIRKEY ()
5 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24080720230635192 10/07/2023 RABINDRA ORAON 3401016WL034704 RABINDRA ORAON 00048 BKID0004695 684 684 Processed 17/07/2023 3504179503 RABINDRA ORAON ()
SubTotal 4788 4788
6 RATU JH-01-016-025-001/650
(TIGRA) 		3401016000NRG24080720230635900 10/07/2023 KIRAN KUMARI 3401016WL034744 KIRAN KUMARI 00048 BKID0004944 684 684 Processed 17/07/2023 3504179508 KIRAN KUMARI ()
SubTotal 684 684
7 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24090720230647006 10/07/2023 AMIT ORAON 3401016WL035571 AMIT ORAON 00048 BKID0004945 1140 1140 Processed 17/07/2023 3504179515 AMIT ORAON ()
8 RATU JH-01-016-025-001/1066
(TIGRA) 		3401016000NRG24090720230647074 10/07/2023 VIRSA ORAON 3401016WL035572 VIRSA ORAON 00048 BKID0004945 1140 1140 Processed 17/07/2023 3504179514 VIRSA ORAON ()
9 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016000NRG24080720230635185 10/07/2023 SOHAIL TIRKI 3401016WL034704 SOHAIL TIRKI 00048 BKID0004945 684 684 Processed 17/07/2023 3504179518 SOHAIL TIRKI ()
10 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24090720230647016 10/07/2023 NAGENDRA MAHTO 3401016WL035571 NAGENDRA MAHTO 00048 BKID0004945 1140 1140 Processed 17/07/2023 3504179511 NAGENDRA MAHTO ()
11 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24090720230647017 10/07/2023 RENU DEVI 3401016WL035571 RENU DEVI 00048 BKID0004945 1140 1140 Processed 17/07/2023 3504179517 RENU DEVI ()
12 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016000NRG24090720230647018 10/07/2023 GOPI MAHLI 3401016WL035571 GOPI MAHLI 00048 BKID0004945 1140 1140 Processed 17/07/2023 3504179513 GOPI MAHLI ()
13 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24090720230647022 10/07/2023 SABITA DEVI 3401016WL035571 SABITA DEVI 00048 BKID0004945 1140 1140 Processed 17/07/2023 3504179516 SABITA DEVI ()
14 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24090720230647020 10/07/2023 SATENDAR MAHTO 3401016WL035571 SATENDAR MAHTO 00048 BKID0004945 1140 1140 Processed 17/07/2023 3504179510 SATENDAR MAHTO ()
15 RATU JH-01-016-025-001/434
(TIGRA) 		3401016000NRG24080720230635240 10/07/2023 GANGI ORAIN 3401016WL034707 GANGI ORAIN 00048 BKID0004945 228 228 Processed 17/07/2023 3504179509 GANGI ORAIN ()
16 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24080720230635190 10/07/2023 SANDEEP MAHTO 3401016WL034704 SANDEEP MAHTO 00048 BKID0004945 684 684 Processed 17/07/2023 3504179512 SANDEEP MAHTO ()
SubTotal 9576 9576
17 RATU JH-01-016-025-001/1097
(TIGRA) 		3401016000NRG24080720230635182 10/07/2023 SARO ORAIN 3401016WL034704 SARO ORAIN 00468 UBIN0915874 684 684 Processed 17/07/2023 3504179520 SARO ORAIN ()
SubTotal 684 684
18 RATU JH-01-016-025-001/924
(TIGRA) 		3401016000NRG24090720230647036 10/07/2023 SATRUDHAN MUNDA 3401016WL035571 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3504179519 SATRUDHAN MUNDA ()
SubTotal 1140 1140
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_100723FTO_328809 BANK OF INDIA BKID0004695 KATHITAND 4788
2 RATU JH3401016025_100723FTO_328809 BANK OF INDIA BKID0004944 BURMU 684
3 RATU JH3401016025_100723FTO_328809 BANK OF INDIA BKID0004945 RATU 9576
4 RATU JH3401016025_100723FTO_328809 Union Bank of India UBIN0915874 Ratu 684
5 RATU JH3401016025_100723FTO_328809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1140

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