Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_190423APB_FTO_34915
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-01-016-025-001/1102
(TIGRA) 		3401016000NRG24190420230050420 19/04/2023 BIKASH TIRKEY 3401016WL002690 BIKASH TIRKEY 00048 BKID0004695 1368 1368 Processed 12/05/2023 1479410798 BIKASH TIRKEY AXIS BANK(607153)
SubTotal 1368 1368
2 RATU JH-01-016-025-001/108
(TIGRA) 		3401016000NRG24190420230050419 19/04/2023 PRAM BANDHAN MUNDA 3401016WL002690 PRAM BANDHAN MUNDA 00048 BKID0004945 912 912 Processed 12/05/2023 1479410799 PREM BANDHAN MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1102
(TIGRA) 		3401016000NRG24190420230050421 19/04/2023 VIRAJ TIRKEY 3401016WL002690 VIRAJ TIRKEY 00048 BKID0004945 1368 1368 Processed 12/05/2023 1479410805 VIRAJ TIRKEY CANARA BANK(508532)
4 RATU JH-01-016-025-001/1104
(TIGRA) 		3401016000NRG24190420230050423 19/04/2023 KOMAL KUMARI 3401016WL002690 KOMAL KUMARI 00048 BKID0004945 912 912 Processed 12/05/2023 1479410804 KOMAL KUMARI CANARA BANK(508532)
5 RATU JH-01-016-025-001/1104
(TIGRA) 		3401016000NRG24190420230050422 19/04/2023 RITIK MUNDA 3401016WL002690 RITIK MUNDA 00048 BKID0004945 912 912 Processed 12/05/2023 1479410802 RITIK MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24190420230050424 19/04/2023 MAHESH ORAON 3401016WL002690 MAHESH ORAON 00048 BKID0004945 1368 1368 Processed 12/05/2023 1479410801 MAHESH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/514
(TIGRA) 		3401016000NRG24190420230050429 19/04/2023 BAHLEN TIRKEY 3401016WL002690 BAHLEN TIRKEY 00048 BKID0004945 1368 1368 Processed 12/05/2023 1479410800 BAHALLEN TIRKI BANK OF INDIA(508505)
SubTotal 6840 6840
8 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24190420230050425 19/04/2023 GOYANDA ORAON 3401016WL002690 GOYANDA ORAON 00468 UBIN0915874 684 684 Processed 12/05/2023 1479410803 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_190423APB_FTO_34915 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016025_190423APB_FTO_34915 BANK OF INDIA BKID0004945 RATU 6840
3 RATU JH3401016025_190423APB_FTO_34915 Union Bank of India UBIN0915874 Ratu 684

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