Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_081123FTO_724459
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-01-016-025-001/1242
(TIGRA) 		3401016025NRG24061120231337005 08/11/2023 SUDHIR ORAON 3401016025WL079218 SUDHIR ORAON 00048 BKID0004695 684 684 Processed 24/11/2023 7964525442 SUDHIR ORAON ()
2 RATU JH-01-016-025-001/887
(TIGRA) 		3401016025NRG24061120231334518 08/11/2023 USHA ORAON 3401016025WL079093 USHA ORAON 00048 BKID0004695 912 912 Processed 24/11/2023 7964525441 USHA ORAON ()
SubTotal 1596 1596
3 RATU JH-01-016-025-001/1101
(TIGRA) 		3401016025NRG24071120231341185 08/11/2023 MANGAL ORAON 3401016025WL079472 MANGAL ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7964525443 MANGAL ORAON ()
4 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016025NRG24071120231341186 08/11/2023 SOHAIL TIRKI 3401016025WL079472 SOHAIL TIRKI 00048 BKID0004945 684 684 Processed 24/11/2023 7964525444 SOHAIL TIRKI ()
SubTotal 1368 1368
5 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016025NRG24061120231337004 08/11/2023 RAM ORAON 3401016025WL079218 RAM ORAON 00078 CNRB0003907 684 684 Processed 24/11/2023 7964525445 RAM ORAON ()
SubTotal 684 684
6 RATU JH-01-016-025-001/70
(TIGRA) 		3401016000NRG24081120231343890 08/11/2023 SITA PAHNAIN 3401016WL079683 SITA PAHNAIN 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7964525447 SITA PAHNAIN ()
7 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24071120231341190 08/11/2023 SATRUDHAN MUNDA 3401016025WL079472 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7964525446 SATRUDHAN MUNDA ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_081123FTO_724459 BANK OF INDIA BKID0004695 KATHITAND 1596
2 RATU JH3401016025_081123FTO_724459 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016025_081123FTO_724459 Canara Bank CNRB0003907 SIMALIYA 684
4 RATU JH3401016025_081123FTO_724459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1824

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