Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:31:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_110923APB_FTO_535642
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-01-016-025-001/1224
(TIGRA) 		3401016000NRG24090920231037630 11/09/2023 NIKESH ORAON 3401016WL060280 NIKESH ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5809091121 NIKESH ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-025-001/434
(TIGRA) 		3401016000NRG24090920231037634 11/09/2023 GANGI ORAIN 3401016WL060280 GANGI ORAIN 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809091120 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 2280 2280
3 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016000NRG24090920231037628 11/09/2023 MIRANJAN TIRKEY 3401016WL060280 MIRANJAN TIRKEY 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5809091119 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
4 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016000NRG24090920231037631 11/09/2023 KARAN ORAON 3401016WL060280 KARAN ORAON 00078 CNRB0003907 912 912 Processed 22/09/2023 5809091118 KARAN ORAON CANARA BANK(508532)
5 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24090920231037633 11/09/2023 ANJNA SRISTI MINZ 3401016WL060280 ANJNA SRISTI MINZ 00078 CNRB0003907 684 684 Processed 22/09/2023 5809091117 ANJANA SRISTI MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
6 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24090920231037632 11/09/2023 FEBIYAN MINZ 3401016WL060280 FEBIYAN MINZ 00415 SBIN0005991 684 684 Processed 22/09/2023 5809091116 FEBIYAN MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_110923APB_FTO_535642 BANK OF INDIA BKID0004945 RATU 2280
2 RATU JH3401016025_110923APB_FTO_535642 Canara Bank CNRB0003907 SIMALIYA 2964
3 RATU JH3401016025_110923APB_FTO_535642 State Bank of India SBIN0005991 DIPATOLI, RANCHI 684

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