Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_240823FTO_473684
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) 		3401016025NRG24Z230820230942292 24/08/2023 PUSHU MUNDA 3401016025WL053860 PUSHU MUNDA 00048 BKID0004695 81 81 Processed 25/08/2023 S91750964 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/224
(TIGRA) 		3401016000NRG24Z210820230926355 24/08/2023 PRAKASH ORAON 3401016WL052676 PRAKASH ORAON 00048 BKID0004695 162 162 Processed 25/08/2023 S91750964 PRAKASH ORAON ()
3 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24Z210820230926357 24/08/2023 MANGI ORAIN 3401016WL052676 MANGI ORAIN 00048 BKID0004695 162 162 Processed 25/08/2023 S91750964 MANGI ORAIN ()
4 RATU JH-01-016-025-001/225
(TIGRA) 		3401016025NRG24Z230820230943859 24/08/2023 MANGI ORAIN 3401016025WL053993 MANGI ORAIN 00048 BKID0004695 108 108 Processed 25/08/2023 S91750964 MANGI ORAIN ()
5 RATU JH-01-016-025-001/625
(TIGRA) 		3401016025NRG24Z230820230942296 24/08/2023 SANTOSH MUNDA 3401016025WL053860 SANTOSH MUNDA 00048 BKID0004695 81 81 Processed 25/08/2023 S91750964 SANTOSH MUNDA ()
6 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24Z220820230934317 24/08/2023 SANTOSH MUNDA 3401016WL053230 SANTOSH MUNDA 00048 BKID0004695 81 81 Processed 25/08/2023 S91750964 SANTOSH MUNDA ()
7 RATU JH-01-016-025-001/650
(TIGRA) 		3401016025NRG24Z230820230942297 24/08/2023 SANJAY TIRKEY 3401016025WL053860 SANJAY TIRKEY 00048 BKID0004695 54 54 Processed 25/08/2023 S91750964 SANJAY TIRKEY ()
SubTotal 729 729
8 RATU JH-01-016-025-001/111
(TIGRA) 		3401016000NRG24Z220820230934291 24/08/2023 BINOD MAHLI 3401016WL053224 BINOD MAHLI 00048 BKID0004945 81 81 Processed 25/08/2023 S91750964 BINOD MAHLI ()
9 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24Z220820230934292 24/08/2023 BHELO ORAON 3401016WL053224 BHELO ORAON 00048 BKID0004945 81 81 Processed 25/08/2023 S91750964 BHELO ORAON ()
10 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016000NRG24Z230820230942825 24/08/2023 GOPI MAHLI 3401016WL053902 GOPI MAHLI 00048 BKID0004945 81 81 Processed 25/08/2023 S91750964 GOPI MAHLI ()
11 RATU JH-01-016-025-001/221
(TIGRA) 		3401016025NRG24Z240820230949125 24/08/2023 TETRI ORAIN 3401016025WL054343 TETRI ORAIN 00048 BKID0004945 81 81 Processed 25/08/2023 S91750964 TETRI ORAIN ()
SubTotal 324 324
12 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24Z220820230934297 24/08/2023 ANJNA SRISTI MINZ 3401016WL053224 ANJNA SRISTI MINZ 00078 CNRB0003907 108 108 Processed 25/08/2023 S91750964 ANJNA SRISTI MINZ ()
SubTotal 108 108
13 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24Z220820230934296 24/08/2023 FEBIYAN MINZ 3401016WL053224 FEBIYAN MINZ 00415 SBIN0005991 108 108 Processed 25/08/2023 S91750964 FEBIYAN MINZ ()
SubTotal 108 108
14 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016000NRG24Z230820230942824 24/08/2023 SEEMA KUMARI 3401016WL053902 SEEMA KUMARI 00468 UBIN0915874 81 81 Processed 25/08/2023 S91750964 SEEMA KUMARI ()
SubTotal 81 81
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_240823FTO_473684 BANK OF INDIA BKID0004695 KATHITAND 729
2 RATU JH3401016025_240823FTO_473684 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016025_240823FTO_473684 Canara Bank CNRB0003907 SIMALIYA 108
4 RATU JH3401016025_240823FTO_473684 State Bank of India SBIN0005991 DIPATOLI, RANCHI 108
5 RATU JH3401016025_240823FTO_473684 Union Bank of India UBIN0915874 Ratu 81

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