Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:23:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_210723FTO_365912
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-01-016-025-001/625
(TIGRA) 		3401016000NRG24Z210720230733672 21/07/2023 SANTOSH MUNDA 3401016WL040524 SANTOSH MUNDA 00048 BKID0004695 162 162 Processed 22/07/2023 S22259868 SANTOSH MUNDA ()
SubTotal 162 162
2 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24Z210720230733656 21/07/2023 AMIT ORAON 3401016WL040524 AMIT ORAON 00048 BKID0004945 162 162 Processed 22/07/2023 S22259868 AMIT ORAON ()
3 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24Z210720230733663 21/07/2023 NAGENDRA MAHTO 3401016WL040524 NAGENDRA MAHTO 00048 BKID0004945 162 162 Processed 22/07/2023 S22259868 NAGENDRA MAHTO ()
4 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24Z210720230733664 21/07/2023 RENU DEVI 3401016WL040524 RENU DEVI 00048 BKID0004945 162 162 Processed 22/07/2023 S22259868 RENU DEVI ()
5 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24Z210720230733666 21/07/2023 SABITA DEVI 3401016WL040524 SABITA DEVI 00048 BKID0004945 162 162 Processed 22/07/2023 S22259868 SABITA DEVI ()
6 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24Z210720230733665 21/07/2023 SATENDAR MAHTO 3401016WL040524 SATENDAR MAHTO 00048 BKID0004945 162 162 Processed 22/07/2023 S22259868 SATENDAR MAHTO ()
7 RATU JH-01-016-025-001/221
(TIGRA) 		3401016000NRG24Z210720230732703 21/07/2023 TETRI ORAIN 3401016WL040452 TETRI ORAIN 00048 BKID0004945 108 108 Processed 22/07/2023 S22259868 TETRI ORAIN ()
SubTotal 918 918
8 RATU JH-01-016-025-001/221
(TIGRA) 		3401016000NRG24Z210720230732702 21/07/2023 MANGA ORAON 3401016WL040452 MANGA ORAON 00695 SBIN0RRVCGB 108 108 Processed 22/07/2023 S22259868 MANGA ORAON ()
SubTotal 108 108
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_210723FTO_365912 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016025_210723FTO_365912 BANK OF INDIA BKID0004945 RATU 918
3 RATU JH3401016025_210723FTO_365912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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