Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:40:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_110923APB_FTO_535652
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) 		3401016000NRG24Z090920231037638 11/09/2023 NIKESH ORAON 3401016WL060280 NIKESH ORAON 00048 BKID0004945 108 108 Processed 12/09/2023 S74164323 NIKESH ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-025-001/434
(TIGRA) 		3401016000NRG24Z090920231037642 11/09/2023 GANGI ORAIN 3401016WL060280 GANGI ORAIN 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 270 270
3 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016000NRG24Z090920231037636 11/09/2023 MIRANJAN TIRKEY 3401016WL060280 MIRANJAN TIRKEY 00078 CNRB0003907 162 162 Processed 12/09/2023 S74164323 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
4 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016000NRG24Z090920231037639 11/09/2023 KARAN ORAON 3401016WL060280 KARAN ORAON 00078 CNRB0003907 108 108 Processed 12/09/2023 S74164323 KARAN ORAON CANARA BANK(508532)
5 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24Z090920231037641 11/09/2023 ANJNA SRISTI MINZ 3401016WL060280 ANJNA SRISTI MINZ 00078 CNRB0003907 81 81 Processed 12/09/2023 S74164323 ANJANA SRISTI MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
6 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24Z090920231037640 11/09/2023 FEBIYAN MINZ 3401016WL060280 FEBIYAN MINZ 00415 SBIN0005991 81 81 Processed 12/09/2023 S74164323 FEBIYAN MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_110923APB_FTO_535652 BANK OF INDIA BKID0004945 RATU 270
2 RATU JH3401016025_110923APB_FTO_535652 Canara Bank CNRB0003907 SIMALIYA 351
3 RATU JH3401016025_110923APB_FTO_535652 State Bank of India SBIN0005991 DIPATOLI, RANCHI 81

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