Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_211123APB_FTO_760888
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-01-016-025-001/1224
(TIGRA) 		3401016025NRG24211120231397739 21/11/2023 NIKESH ORAON 3401016025WL083344 NIKESH ORAON 00048 BKID0004945 684 684 Processed 01/01/2024 8991164195 NIKESH ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016025NRG24211120231397740 21/11/2023 GOPI MAHLI 3401016025WL083344 GOPI MAHLI 00048 BKID0004945 912 912 Processed 01/01/2024 8991164193 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24211120231397742 21/11/2023 PARNO ORAIN 3401016025WL083344 PARNO ORAIN 00048 BKID0004945 1140 1140 Processed 01/01/2024 8991164192 PARNO ORAIN CANARA BANK(508532)
4 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24211120231397743 21/11/2023 MANISH TIRKEY 3401016025WL083344 MANISH TIRKEY 00048 BKID0004945 912 912 Processed 01/01/2024 8991164194 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
5 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24211120231397745 21/11/2023 BINAY TIRKEY 3401016025WL083344 BINAY TIRKEY 00415 SBIN0014341 912 912 Processed 01/01/2024 8991164191 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
6 RATU JH-01-016-025-001/282
(TIGRA) 		3401016025NRG24211120231397741 21/11/2023 GOYANDA ORAON 3401016025WL083344 GOYANDA ORAON 00468 UBIN0915874 684 684 Processed 01/01/2024 8991164196 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_211123APB_FTO_760888 BANK OF INDIA BKID0004945 RATU 3648
2 RATU JH3401016025_211123APB_FTO_760888 State Bank of India SBIN0014341 RATU 912
3 RATU JH3401016025_211123APB_FTO_760888 Union Bank of India UBIN0915874 Ratu 684

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