Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_210923FTO_571844
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-01-016-025-001/1229
(TIGRA) 		3401016025NRG24200920231092627 21/09/2023 PUSHU MUNDA 3401016025WL063986 PUSHU MUNDA 00048 BKID0004695 684 684 Processed 11/11/2023 7367084721 PUSHU MUNDA ()
SubTotal 684 684
2 RATU JH-01-016-025-001/1101
(TIGRA) 		3401016025NRG24210920231099918 21/09/2023 MANGAL ORAON 3401016025WL064413 MANGAL ORAON 00048 BKID0004945 684 684 Processed 11/11/2023 7367084723 MANGAL ORAON ()
3 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016025NRG24210920231099921 21/09/2023 SOHAIL TIRKI 3401016025WL064413 SOHAIL TIRKI 00048 BKID0004945 684 684 Processed 11/11/2023 7367084724 SOHAIL TIRKI ()
4 RATU JH-01-016-025-001/637
(TIGRA) 		3401016000NRG24200920231092444 21/09/2023 GEETA XALXO 3401016WL063969 GEETA XALXO 00048 BKID0004945 456 456 Processed 11/11/2023 7367084722 GEETA XALXO ()
SubTotal 1824 1824
5 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24200920231092442 21/09/2023 RAM ORAON 3401016WL063969 RAM ORAON 00078 CNRB0003907 456 456 Processed 11/11/2023 7367084725 RAM ORAON ()
6 RATU JH-01-016-025-001/1238
(TIGRA) 		3401016025NRG24200920231092629 21/09/2023 SHOBHA DEVI 3401016025WL063986 SHOBHA DEVI 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7367084726 SHOBHA DEVI ()
SubTotal 1824 1824
7 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24200920231092633 21/09/2023 SATRUDHAN MUNDA 3401016025WL063986 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7367084727 SATRUDHAN MUNDA ()
SubTotal 684 684
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_210923FTO_571844 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016025_210923FTO_571844 BANK OF INDIA BKID0004945 RATU 1824
3 RATU JH3401016025_210923FTO_571844 Canara Bank CNRB0003907 SIMALIYA 1824
4 RATU JH3401016025_210923FTO_571844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

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