Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:14:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_090523APB_FTO_107147
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-01-016-001-001/191
(BAJPUR) 		3401016000NRG24Z090520230172194 09/05/2023 ANIL TIRKEY 3401016WL009160 ANIL TIRKEY 00048 BKID0004695 162 162 Processed 14/05/2023 S15512020 ANIL TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24Z090520230172195 09/05/2023 ALOK ORAON 3401016WL009160 ALOK ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 ALOK TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-016-001-001/324
(BAJPUR) 		3401016000NRG24Z090520230172196 09/05/2023 MARIYAM TIRKEY 3401016WL009160 MARIYAM TIRKEY 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 MARIYAM TIRKEY BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24Z090520230172197 09/05/2023 JITENDRA RAM 3401016WL009160 JITENDRA RAM 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 JITENDRA RAM BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24Z090520230172198 09/05/2023 SUKHRAM ORAON 3401016WL009160 SUKHRAM ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 SUKHRAM ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24Z090520230172199 09/05/2023 PETRUS TIRKEY 3401016WL009160 PETRUS TIRKEY 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
7 RATU JH-01-016-001-001/526
(BAJPUR) 		3401016000NRG24Z090520230172200 09/05/2023 SUKRO ORAIN 3401016WL009160 SUKRO ORAIN 00078 CNRB0003907 162 162 Processed 14/05/2023 S15512020 SUKRO ORAIN BANK OF INDIA(508505)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_090523APB_FTO_107147 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016001_090523APB_FTO_107147 BANK OF INDIA BKID0004945 RATU 810
3 RATU JH3401016001_090523APB_FTO_107147 Canara Bank CNRB0003907 SIMALIYA 162

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