Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:11:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_181123FTO_754427
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) 		3401016000NRG24171120231384569 18/11/2023 SUDHIR ORAON 3401016WL082308 SUDHIR ORAON 00048 BKID0004695 456 456 Processed 01/01/2024 9010743484 SUDHIR ORAON ()
SubTotal 456 456
2 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24171120231384566 18/11/2023 AMIT ORAON 3401016WL082308 AMIT ORAON 00048 BKID0004945 456 456 Processed 01/01/2024 9010743485 AMIT ORAON ()
3 RATU JH-01-016-025-001/1101
(TIGRA) 		3401016025NRG24161120231381198 18/11/2023 MANGAL ORAON 3401016025WL082059 MANGAL ORAON 00048 BKID0004945 684 684 Processed 01/01/2024 9010743486 MANGAL ORAON ()
4 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016025NRG24161120231381199 18/11/2023 SOHAIL TIRKI 3401016025WL082059 SOHAIL TIRKI 00048 BKID0004945 684 684 Processed 01/01/2024 9010743487 SOHAIL TIRKI ()
SubTotal 1824 1824
5 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24171120231384568 18/11/2023 RAM ORAON 3401016WL082308 RAM ORAON 00078 CNRB0003907 456 456 Processed 01/01/2024 9010743488 RAM ORAON ()
SubTotal 456 456
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_181123FTO_754427 BANK OF INDIA BKID0004695 KATHITAND 456
2 RATU JH3401016025_181123FTO_754427 BANK OF INDIA BKID0004945 RATU 1824
3 RATU JH3401016025_181123FTO_754427 Canara Bank CNRB0003907 SIMALIYA 456

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