Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_161123APB_FTO_745390
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-01-016-025-001/650
(TIGRA) 		3401016025NRG24Z151120231375102 16/11/2023 SANJAY TIRKEY 3401016025WL081674 SANJAY TIRKEY 00048 BKID0004695 81 81 Processed 16/11/2023 S76760253 SANJAY MUNDA BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016025NRG24Z151120231375097 16/11/2023 TARAMANI DEVI 3401016025WL081674 TARAMANI DEVI 00048 BKID0004945 81 81 Processed 16/11/2023 S76760253 TARAMANI DEVI CANARA BANK(508532)
3 RATU JH-01-016-025-001/1243
(TIGRA) 		3401016025NRG24Z151120231375100 16/11/2023 SUSHMA ORAON 3401016025WL081674 SUSHMA ORAON 00048 BKID0004945 81 81 Processed 16/11/2023 S76760253 Mrs. SUSMA KUMARI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24Z161120231375728 16/11/2023 SUNIL MUNDA 3401016WL081715 SUNIL MUNDA 00048 BKID0004945 81 81 Processed 16/11/2023 S76760253 SUNIL MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/637
(TIGRA) 		3401016025NRG24Z151120231375101 16/11/2023 GEETA XALXO 3401016025WL081674 GEETA XALXO 00048 BKID0004945 54 54 Processed 16/11/2023 S76760253 GITA XALXO BANK OF INDIA(508505)
SubTotal 297 297
6 RATU JH-01-016-025-001/70
(TIGRA) 		3401016025NRG24Z151120231375103 16/11/2023 HOSE PAHAN 3401016025WL081674 HOSE PAHAN 00415 SBIN0014341 108 108 Processed 16/11/2023 S76760253 MR HOSE PAHAN STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_161123APB_FTO_745390 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016025_161123APB_FTO_745390 BANK OF INDIA BKID0004945 RATU 297
3 RATU JH3401016025_161123APB_FTO_745390 State Bank of India SBIN0014341 RATU 108

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