Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:43:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_101023FTO_632929
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-01-016-025-001/89
(TIGRA) 		3401016025NRG24091020231200164 10/10/2023 RABINDRA ORAON 3401016025WL070689 RABINDRA ORAON 00048 BKID0004695 1368 1368 Processed 10/11/2023 7341614454 RABINDRA ORAON ()
SubTotal 1368 1368
2 RATU JH-01-016-025-001/1101
(TIGRA) 		3401016025NRG24091020231200154 10/10/2023 MANGAL ORAON 3401016025WL070689 MANGAL ORAON 00048 BKID0004945 684 684 Processed 10/11/2023 7341614455 MANGAL ORAON ()
3 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016025NRG24091020231200155 10/10/2023 SOHAIL TIRKI 3401016025WL070689 SOHAIL TIRKI 00048 BKID0004945 684 684 Processed 10/11/2023 7341614456 SOHAIL TIRKI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_101023FTO_632929 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016025_101023FTO_632929 BANK OF INDIA BKID0004945 RATU 1368

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