Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_250423APB_FTO_57313
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-01-016-016-001/262
(PALI) 		3401016000NRG24250420230082799 25/04/2023 BANDHNA ORAON 3401016WL004458 BANDHNA ORAON 00048 BKID0004695 1368 1368 Processed 13/05/2023 1534754899 Mr. BANDHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 RATU JH-01-016-016-001/641
(PALI) 		3401016000NRG24250420230082800 25/04/2023 BENJAMIN EKKA 3401016WL004458 BENJAMIN EKKA 00048 BKID0004945 1368 1368 Processed 13/05/2023 1534754900 BINYAMIN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-016-001/86
(PALI) 		3401016000NRG24250420230082802 25/04/2023 ROSHAN ORAON 3401016WL004458 ROSHAN ORAON 00048 BKID0004945 1368 1368 Processed 13/05/2023 1534754901 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-016-001/903
(PALI) 		3401016000NRG24250420230082804 25/04/2023 SANTOSHI ORAON 3401016WL004458 SANTOSHI ORAON 00048 BKID0004945 1368 1368 Processed 13/05/2023 1534754902 SANTOSHI ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
5 RATU JH-01-016-016-001/86
(PALI) 		3401016000NRG24250420230082801 25/04/2023 BIGGA ORAON 3401016WL004458 BIGGA ORAON 00089 CBIN0284871 1368 1368 Processed 13/05/2023 1534754897 BIGA ORAON IDBI BANK(607095)
6 RATU JH-01-016-016-001/886
(PALI) 		3401016000NRG24250420230082803 25/04/2023 MANISH TIRKEY 3401016WL004458 MANISH TIRKEY 00089 CBIN0284871 1368 1368 Processed 13/05/2023 1534754898 Mr. MANISH TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_250423APB_FTO_57313 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016016_250423APB_FTO_57313 BANK OF INDIA BKID0004945 RATU 4104
3 RATU JH3401016016_250423APB_FTO_57313 Central Bank Of India CBIN0284871 Ratu 2736

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