Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_170423APB_FTO_26863
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-01-016-025-001/1196
(TIGRA) 		3401016000NRG24150420230028618 17/04/2023 CHAMU ORAON 3401016WL001669 CHAMU ORAON 00048 BKID0004945 684 0
2 RATU JH-01-016-025-001/1196
(TIGRA) 		3401016000NRG24150420230028617 17/04/2023 SANJAY ORAON 3401016WL001669 SANJAY ORAON 00048 BKID0004945 684 0
3 RATU JH-01-016-025-001/214
(TIGRA) 		3401016000NRG24150420230028622 17/04/2023 MANOJ ORAON 3401016WL001669 MANOJ ORAON 00048 BKID0004945 684 0
4 RATU JH-01-016-025-001/214
(TIGRA) 		3401016000NRG24150420230028623 17/04/2023 RAHUL TOPPO 3401016WL001669 RAHUL TOPPO 00048 BKID0004945 684 0
5 RATU JH-01-016-025-001/215
(TIGRA) 		3401016000NRG24150420230028624 17/04/2023 GOYO ORAON 3401016WL001669 GOYO ORAON 00048 BKID0004945 684 0
6 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24150420230028625 17/04/2023 MANOJ ORAON 3401016WL001669 MANOJ ORAON 00048 BKID0004945 684 0
7 RATU JH-01-016-025-001/600
(TIGRA) 		3401016000NRG24150420230028626 17/04/2023 BIRSA MUNDA 3401016WL001669 BIRSA MUNDA 00048 BKID0004945 1368 0
SubTotal 5472 0
8 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24150420230028615 17/04/2023 SUNITA DEVI 3401016WL001669 SUNITA DEVI 00078 CNRB0003907 1368 0
9 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24150420230028621 17/04/2023 SUNIL ORAON 3401016WL001669 SUNIL ORAON 00078 CNRB0003907 1368 0
SubTotal 2736 0
10 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24150420230028620 17/04/2023 DASHRATH MAHLI 3401016WL001669 DASHRATH MAHLI 00197 BKID0JHARGB 1368 0
11 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24150420230028619 17/04/2023 SAVITRI DEVI 3401016WL001669 SAVITRI DEVI 00197 BKID0JHARGB 1368 0
SubTotal 2736 0
Total 10944 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_170423APB_FTO_26863 BANK OF INDIA BKID0004945 RATU 5472
2 RATU JH3401016025_170423APB_FTO_26863 Canara Bank CNRB0003907 SIMALIYA 2736
3 RATU JH3401016025_170423APB_FTO_26863 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736

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