Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_260423APB_FTO_60597
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-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z260420230090363 26/04/2023 NIRAJ GOPE 3401016WL004863 NIRAJ GOPE 00048 BKID0004695 81 81 Processed 14/05/2023 S15512020 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
2 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z260420230090360 26/04/2023 RINA MINZ 3401016WL004863 RINA MINZ 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 REENA MINZ BANK OF INDIA(508505)
3 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24Z260420230090361 26/04/2023 NISHA MINZ 3401016WL004863 NISHA MINZ 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 NISHA MINZ BANK OF INDIA(508505)
4 RATU JH-01-016-001-004/117
(BAJPUR) 		3401016000NRG24Z260420230090362 26/04/2023 SUDHIR TIRKEY 3401016WL004863 SUDHIR TIRKEY 00048 BKID0004945 27 27 Processed 14/05/2023 S15512020 Mr. SUDHIR TIRKY S/O PIYUS TIRKY . VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z260420230090365 26/04/2023 SHIV KUMAR SINGH 3401016WL004863 SHIV KUMAR SINGH 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 189 189
6 RATU JH-01-016-001-004/341
(BAJPUR) 		3401016000NRG24Z260420230090364 26/04/2023 ASHOK THAKUR 3401016WL004863 ASHOK THAKUR 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S15512020 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_260423APB_FTO_60597 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016001_260423APB_FTO_60597 BANK OF INDIA BKID0004945 RATU 189
3 RATU JH3401016001_260423APB_FTO_60597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 81

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