Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_051023APB_FTO_618430
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-01-016-009-005/690
(GUDU) 		3401016000NRG24Z051020231181041 05/10/2023 Satrudhan Oraon 3401016WL069579 Satrudhan Oraon 00165 IBKL0001751 324 324 Processed 07/10/2023 S83631806 SATRUDHAN ORAON IDBI BANK(607095)
SubTotal 324 324
2 RATU JH-01-016-009-005/213
(GUDU) 		3401016000NRG24Z051020231181038 05/10/2023 GANDRU TIRKEY 3401016WL069579 GANDRU TIRKEY 00176 IDIB000N518 324 324 Processed 07/10/2023 S83631806 GANDRU TIRKEY UCO BANK(607066)
SubTotal 324 324
3 RATU JH-01-016-009-005/623
(GUDU) 		3401016000NRG24Z051020231181040 05/10/2023 JAYWANTI TIRKEY 3401016WL069579 JAYWANTI TIRKEY 00415 SBIN0012619 324 324 Processed 07/10/2023 S83631806 JAYWANTI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 RATU JH-01-016-009-005/269
(GUDU) 		3401016000NRG24Z051020231181039 05/10/2023 KALIM ANSARI 3401016WL069579 KALIM ANSARI 00415 SBIN0014340 324 324 Processed 07/10/2023 S83631806 KALIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
5 RATU JH-01-016-009-005/80
(GUDU) 		3401016000NRG24Z051020231181042 05/10/2023 BUDHWA ORAON 3401016WL069579 BUDHWA ORAON 00695 SBIN0RRVCGB 324 324 Processed 07/10/2023 S83631806 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_051023APB_FTO_618430 IDBI Bank IBKL0001751 SAPAROM 324
2 RATU JH3401016023_051023APB_FTO_618430 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016023_051023APB_FTO_618430 State Bank of India SBIN0012619 PISKA MORE 324
4 RATU JH3401016023_051023APB_FTO_618430 State Bank of India SBIN0014340 NAGRI 324
5 RATU JH3401016023_051023APB_FTO_618430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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