Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:06:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_270423APB_FTO_65245
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-01-016-025-001/1102
(TIGRA) 		3401016000NRG24270420230099494 27/04/2023 BIKASH TIRKEY 3401016WL005289 BIKASH TIRKEY 00048 BKID0004695 684 684 Processed 13/05/2023 1535988224 BIKASH TIRKEY AXIS BANK(607153)
SubTotal 684 684
2 RATU JH-01-016-025-001/108
(TIGRA) 		3401016000NRG24270420230099493 27/04/2023 PRAM BANDHAN MUNDA 3401016WL005289 PRAM BANDHAN MUNDA 00048 BKID0004945 912 912 Processed 13/05/2023 1535988225 PREM BANDHAN MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1102
(TIGRA) 		3401016000NRG24270420230099495 27/04/2023 VIRAJ TIRKEY 3401016WL005289 VIRAJ TIRKEY 00048 BKID0004945 684 684 Processed 13/05/2023 1535988223 VIRAJ TIRKEY CANARA BANK(508532)
4 RATU JH-01-016-025-001/1104
(TIGRA) 		3401016000NRG24270420230099496 27/04/2023 RITIK MUNDA 3401016WL005289 RITIK MUNDA 00048 BKID0004945 912 912 Processed 13/05/2023 1535988222 RITIK MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24270420230099497 27/04/2023 MAHESH ORAON 3401016WL005289 MAHESH ORAON 00048 BKID0004945 1368 1368 Processed 13/05/2023 1535988227 MAHESH ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/514
(TIGRA) 		3401016000NRG24270420230099500 27/04/2023 BAHLEN TIRKEY 3401016WL005289 BAHLEN TIRKEY 00048 BKID0004945 684 684 Processed 13/05/2023 1535988226 BAHALLEN TIRKI BANK OF INDIA(508505)
SubTotal 4560 4560
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_270423APB_FTO_65245 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016025_270423APB_FTO_65245 BANK OF INDIA BKID0004945 RATU 4560

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