Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_240823FTO_473671
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-01-016-025-001/1229
(TIGRA) 		3401016025NRG24230820230942281 24/08/2023 PUSHU MUNDA 3401016025WL053860 PUSHU MUNDA 00048 BKID0004695 684 684 Processed 22/09/2023 5809017986 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/224
(TIGRA) 		3401016000NRG24210820230926345 24/08/2023 PRAKASH ORAON 3401016WL052676 PRAKASH ORAON 00048 BKID0004695 1368 1368 Processed 22/09/2023 5809017981 PRAKASH ORAON ()
3 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24210820230926347 24/08/2023 MANGI ORAIN 3401016WL052676 MANGI ORAIN 00048 BKID0004695 1368 1368 Processed 22/09/2023 5809017979 MANGI ORAIN ()
4 RATU JH-01-016-025-001/225
(TIGRA) 		3401016025NRG24230820230943853 24/08/2023 MANGI ORAIN 3401016025WL053993 MANGI ORAIN 00048 BKID0004695 912 912 Processed 22/09/2023 5809017978 MANGI ORAIN ()
5 RATU JH-01-016-025-001/625
(TIGRA) 		3401016025NRG24230820230942285 24/08/2023 SANTOSH MUNDA 3401016025WL053860 SANTOSH MUNDA 00048 BKID0004695 684 684 Processed 22/09/2023 5809017982 SANTOSH MUNDA ()
6 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24220820230934312 24/08/2023 SANTOSH MUNDA 3401016WL053230 SANTOSH MUNDA 00048 BKID0004695 684 684 Processed 22/09/2023 5809017983 SANTOSH MUNDA ()
7 RATU JH-01-016-025-001/650
(TIGRA) 		3401016025NRG24230820230942286 24/08/2023 SANJAY TIRKEY 3401016025WL053860 SANJAY TIRKEY 00048 BKID0004695 456 456 Processed 22/09/2023 5809017980 SANJAY TIRKEY ()
SubTotal 6156 6156
8 RATU JH-01-016-025-001/111
(TIGRA) 		3401016000NRG24220820230934281 24/08/2023 BINOD MAHLI 3401016WL053224 BINOD MAHLI 00048 BKID0004945 684 684 Processed 22/09/2023 5809017985 BINOD MAHLI ()
9 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24220820230934282 24/08/2023 BHELO ORAON 3401016WL053224 BHELO ORAON 00048 BKID0004945 684 684 Processed 22/09/2023 5809017984 BHELO ORAON ()
10 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016000NRG24230820230942821 24/08/2023 GOPI MAHLI 3401016WL053902 GOPI MAHLI 00048 BKID0004945 684 684 Processed 22/09/2023 5809017987 GOPI MAHLI ()
11 RATU JH-01-016-025-001/221
(TIGRA) 		3401016025NRG24240820230949122 24/08/2023 TETRI ORAIN 3401016025WL054343 TETRI ORAIN 00048 BKID0004945 684 684 Processed 22/09/2023 5809017989 TETRI ORAIN ()
SubTotal 2736 2736
12 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24220820230934289 24/08/2023 ANJNA SRISTI MINZ 3401016WL053224 ANJNA SRISTI MINZ 00078 CNRB0003907 912 912 Processed 22/09/2023 5809017990 ANJNA SRISTI MINZ ()
SubTotal 912 912
13 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24220820230934288 24/08/2023 FEBIYAN MINZ 3401016WL053224 FEBIYAN MINZ 00415 SBIN0005991 912 912 Processed 22/09/2023 5809017991 MR FEBIYAN MINZ ()
SubTotal 912 912
14 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016000NRG24230820230942820 24/08/2023 SEEMA KUMARI 3401016WL053902 SEEMA KUMARI 00468 UBIN0915874 684 684 Processed 22/09/2023 5809017988 SEEMA KUMARI ()
SubTotal 684 684
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_240823FTO_473671 BANK OF INDIA BKID0004695 KATHITAND 6156
2 RATU JH3401016025_240823FTO_473671 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016025_240823FTO_473671 Canara Bank CNRB0003907 SIMALIYA 912
4 RATU JH3401016025_240823FTO_473671 State Bank of India SBIN0005991 DIPATOLI, RANCHI 912
5 RATU JH3401016025_240823FTO_473671 Union Bank of India UBIN0915874 Ratu 684

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