Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:13:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_180823APB_FTO_453905
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-01-016-025-001/1209
(TIGRA) 		3401016000NRG24180820230913530 18/08/2023 CHANCHAL GOP 3401016WL051860 CHANCHAL GOP 00048 BKID0004695 1368 1368 Processed 28/08/2023 4911059209 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016000NRG24170820230903788 18/08/2023 HASAIN ZAFAR 3401016WL051294 HASAIN ZAFAR 00048 BKID0004945 1368 1368 Processed 28/08/2023 4911059216 HASNAIN ZAFAR BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1175
(TIGRA) 		3401016000NRG24170820230903790 18/08/2023 NITISH KUMAR 3401016WL051294 NITISH KUMAR 00048 BKID0004945 228 228 Processed 28/08/2023 4911059215 NITISH KUMAR BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24170820230903791 18/08/2023 KALAWATI DEVI 3401016WL051294 KALAWATI DEVI 00048 BKID0004945 1368 1368 Processed 28/08/2023 4911059212 KALAWATI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24170820230903793 18/08/2023 FULMANI DEVI 3401016WL051294 FULMANI DEVI 00048 BKID0004945 1368 1368 Processed 28/08/2023 4911059214 FULMANI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/182
(TIGRA) 		3401016000NRG24170820230903795 18/08/2023 MAHMUD ALAM 3401016WL051294 MAHMUD ALAM 00048 BKID0004945 1368 1368 Processed 28/08/2023 4911059211 MAHMOOD ALAM BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/484
(TIGRA) 		3401016000NRG24170820230903796 18/08/2023 BIRSA ORAON 3401016WL051294 BIRSA ORAON 00048 BKID0004945 684 684 Processed 28/08/2023 4911059210 BIRSA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24170820230903798 18/08/2023 MANOJ MAHTO 3401016WL051294 MANOJ MAHTO 00048 BKID0004945 1368 1368 Processed 28/08/2023 4911059213 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
9 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24170820230903792 18/08/2023 SANDIP MINZ 3401016WL051294 SANDIP MINZ 00078 CNRB0003907 1368 1368 Processed 28/08/2023 4911059208 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24170820230903787 18/08/2023 BIJAY MUNDA 3401016WL051294 BIJAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 28/08/2023 4911059207 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_180823APB_FTO_453905 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016025_180823APB_FTO_453905 BANK OF INDIA BKID0004945 RATU 7752
3 RATU JH3401016025_180823APB_FTO_453905 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016025_180823APB_FTO_453905 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368

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