Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_221223FTO_841775
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-01-016-025-001/1042
(TIGRA) 		3401016000NRG24201220231494544 22/12/2023 AMIT ORAON 3401016WL089861 AMIT ORAON 00048 BKID0004945 228 228 Processed 13/03/2024 1735283884 AMIT ORAON ()
2 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016025NRG24181220231486143 22/12/2023 SOHAIL TIRKI 3401016025WL089217 SOHAIL TIRKI 00048 BKID0004945 752 752 Processed 13/03/2024 1735283885 SOHAIL TIRKI ()
SubTotal 980 980
3 RATU JH-01-016-025-001/1162
(TIGRA) 		3401016025NRG24181220231486142 22/12/2023 DIPAK ORAON 3401016025WL089217 DIPAK ORAON 00078 CNRB0003907 684 684 Processed 13/03/2024 1735283886 DIPAK ORAON ()
SubTotal 684 684
4 RATU JH-01-016-025-001/70
(TIGRA) 		3401016000NRG24181220231486893 22/12/2023 SITA PAHNAIN 3401016WL089260 SITA PAHNAIN 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1735283887 SITA PAHNAIN ()
SubTotal 228 228
Total 1892 1892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_221223FTO_841775 BANK OF INDIA BKID0004945 RATU 980
2 RATU JH3401016025_221223FTO_841775 Canara Bank CNRB0003907 SIMALIYA 684
3 RATU JH3401016025_221223FTO_841775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 228

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