Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_210923APB_FTO_570993
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-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z200920231095349 21/09/2023 SOMA ORAON 3401016WL064126 SOMA ORAON 00048 BKID0004945 108 108 Processed 23/09/2023 S97156350 SOMA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z200920231095351 21/09/2023 ANIL ORAON 3401016WL064126 ANIL ORAON 00048 BKID0004945 108 108 Processed 23/09/2023 S97156350 ANIL ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z200920231095353 21/09/2023 BANDHU ORAON 3401016WL064126 BANDHU ORAON 00048 BKID0004945 108 108 Processed 23/09/2023 S97156350 BANDHU ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-001/635
(BIJULIA) 		3401016000NRG24Z200920231095357 21/09/2023 JITAN DEVI 3401016WL064126 JITAN DEVI 00048 BKID0004945 108 108 Processed 23/09/2023 S97156350 JITAN DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z200920231095358 21/09/2023 MUNITA ORAIN 3401016WL064126 MUNITA ORAIN 00048 BKID0004945 108 108 Processed 23/09/2023 S97156350 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z200920231095362 21/09/2023 RAMESH NATH MISHRA 3401016WL064126 RAMESH NATH MISHRA 00048 BKID0004945 108 108 Processed 23/09/2023 S97156350 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
7 RATU JH-01-016-004-001/254
(BIJULIA) 		3401016000NRG24Z200920231095350 21/09/2023 SUNITA KUMARI 3401016WL064126 SUNITA KUMARI 00078 CNRB0003907 108 108 Processed 23/09/2023 S97156350 SUNITA KUMARI CANARA BANK(508532)
8 RATU JH-01-016-004-001/742
(BIJULIA) 		3401016000NRG24Z200920231095360 21/09/2023 HARUN RASHID ANSARI 3401016WL064126 HARUN RASHID ANSARI 00078 CNRB0003907 108 108 Processed 23/09/2023 S97156350 HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN UNION BANK OF INDIA(508500)
SubTotal 216 216
9 RATU JH-01-016-004-001/632
(BIJULIA) 		3401016000NRG24Z200920231095354 21/09/2023 JAGDISH PRAMANIK 3401016WL064126 JAGDISH PRAMANIK 00415 SBIN0014341 108 108 Processed 23/09/2023 S97156350 JAGDISH PRAMANIK CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_210923APB_FTO_570993 BANK OF INDIA BKID0004945 RATU 648
2 RATU JH3401016004_210923APB_FTO_570993 Canara Bank CNRB0003907 SIMALIYA 216
3 RATU JH3401016004_210923APB_FTO_570993 State Bank of India SBIN0014341 RATU 108

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