Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:27:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_080723FTO_322992
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) 		3401016000NRG24060720230622481 08/07/2023 PUSHU MUNDA 3401016WL033914 PUSHU MUNDA 00048 BKID0004695 912 912 Processed 14/07/2023 3408686751 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24060720230622531 08/07/2023 BINAY ORAON 3401016WL033915 BINAY ORAON 00048 BKID0004695 228 228 Processed 14/07/2023 3408686748 BINAY ORAON ()
3 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24060720230622492 08/07/2023 SANTOSH MUNDA 3401016WL033914 SANTOSH MUNDA 00048 BKID0004695 912 912 Processed 14/07/2023 3408686750 SANTOSH MUNDA ()
4 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24060720230622538 08/07/2023 RABINDRA ORAON 3401016WL033915 RABINDRA ORAON 00048 BKID0004695 912 912 Processed 14/07/2023 3408686749 RABINDRA ORAON ()
SubTotal 2964 2964
5 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24060720230622520 08/07/2023 AMIT ORAON 3401016WL033915 AMIT ORAON 00048 BKID0004945 912 912 Processed 14/07/2023 3408686757 AMIT ORAON ()
6 RATU JH-01-016-025-001/1066
(TIGRA) 		3401016000NRG24060720230622473 08/07/2023 VIRSA ORAON 3401016WL033914 VIRSA ORAON 00048 BKID0004945 912 912 Processed 14/07/2023 3408686756 VIRSA ORAON ()
7 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016000NRG24070720230629534 08/07/2023 SOHAIL TIRKI 3401016WL034408 SOHAIL TIRKI 00048 BKID0004945 912 912 Processed 14/07/2023 3408686760 SOHAIL TIRKI ()
8 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24060720230622483 08/07/2023 NAGENDRA MAHTO 3401016WL033914 NAGENDRA MAHTO 00048 BKID0004945 912 912 Processed 14/07/2023 3408686754 NAGENDRA MAHTO ()
9 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24060720230622484 08/07/2023 RENU DEVI 3401016WL033914 RENU DEVI 00048 BKID0004945 912 912 Processed 14/07/2023 3408686759 RENU DEVI ()
10 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016000NRG24060720230622527 08/07/2023 GOPI MAHLI 3401016WL033915 GOPI MAHLI 00048 BKID0004945 912 912 Processed 14/07/2023 3408686755 GOPI MAHLI ()
11 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24060720230622486 08/07/2023 SABITA DEVI 3401016WL033914 SABITA DEVI 00048 BKID0004945 912 912 Processed 14/07/2023 3408686758 SABITA DEVI ()
12 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24060720230622485 08/07/2023 SATENDAR MAHTO 3401016WL033914 SATENDAR MAHTO 00048 BKID0004945 912 912 Processed 14/07/2023 3408686753 SATENDAR MAHTO ()
13 RATU JH-01-016-025-001/434
(TIGRA) 		3401016000NRG24070720230629541 08/07/2023 GANGI ORAIN 3401016WL034408 GANGI ORAIN 00048 BKID0004945 912 912 Processed 14/07/2023 3408686752 GANGI ORAIN ()
SubTotal 8208 8208
14 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016000NRG24060720230622526 08/07/2023 SEEMA KUMARI 3401016WL033915 SEEMA KUMARI 00468 UBIN0915874 912 912 Processed 14/07/2023 3408686762 SEEMA KUMARI ()
SubTotal 912 912
15 RATU JH-01-016-025-001/924
(TIGRA) 		3401016000NRG24060720230622494 08/07/2023 SATRUDHAN MUNDA 3401016WL033914 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3408686761 SATRUDHAN MUNDA ()
SubTotal 912 912
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_080723FTO_322992 BANK OF INDIA BKID0004695 KATHITAND 2964
2 RATU JH3401016025_080723FTO_322992 BANK OF INDIA BKID0004945 RATU 8208
3 RATU JH3401016025_080723FTO_322992 Union Bank of India UBIN0915874 Ratu 912
4 RATU JH3401016025_080723FTO_322992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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