Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_261023FTO_683925
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-01-016-025-001/1242
(TIGRA) 		3401016025NRG24251020231277945 26/10/2023 SUDHIR ORAON 3401016025WL075407 SUDHIR ORAON 00048 BKID0004695 912 912 Processed 24/11/2023 7973281496 SUDHIR ORAON ()
SubTotal 912 912
2 RATU JH-01-016-025-001/1101
(TIGRA) 		3401016025NRG24261020231282304 26/10/2023 MANGAL ORAON 3401016025WL075783 MANGAL ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7973281497 MANGAL ORAON ()
3 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016025NRG24261020231282305 26/10/2023 SOHAIL TIRKI 3401016025WL075783 SOHAIL TIRKI 00048 BKID0004945 684 684 Processed 24/11/2023 7973281498 SOHAIL TIRKI ()
SubTotal 1368 1368
4 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016025NRG24251020231277944 26/10/2023 RAM ORAON 3401016025WL075407 RAM ORAON 00078 CNRB0003907 912 912 Processed 24/11/2023 7973281500 RAM ORAON ()
SubTotal 912 912
5 RATU JH-01-016-025-001/887
(TIGRA) 		3401016025NRG24261020231282311 26/10/2023 RAJESH ORAON 3401016025WL075783 RAJESH ORAON 00197 BKID0JHARGB 1368 1368 Rejected 24/11/2023 7973281499 No Such Account
SubTotal 1368 1368
6 RATU JH-01-016-025-001/1097
(TIGRA) 		3401016025NRG24261020231282303 26/10/2023 SARO ORAIN 3401016025WL075783 SARO ORAIN 00468 UBIN0915874 684 684 Processed 24/11/2023 7973281501 SARO ORAIN ()
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_261023FTO_683925 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016025_261023FTO_683925 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016025_261023FTO_683925 Canara Bank CNRB0003907 SIMALIYA 912
4 RATU JH3401016025_261023FTO_683925 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
5 RATU JH3401016025_261023FTO_683925 Union Bank of India UBIN0915874 Ratu 684

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