Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_190423APB_FTO_34945
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) 		3401016000NRG24Z190420230050431 19/04/2023 BIKASH TIRKEY 3401016WL002690 BIKASH TIRKEY 00048 BKID0004695 162 162 Processed 20/04/2023 S76705500 BIKASH TIRKEY AXIS BANK(607153)
SubTotal 162 162
2 RATU JH-01-016-025-001/108
(TIGRA) 		3401016000NRG24Z190420230050430 19/04/2023 PRAM BANDHAN MUNDA 3401016WL002690 PRAM BANDHAN MUNDA 00048 BKID0004945 108 108 Processed 20/04/2023 S76705500 PREM BANDHAN MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1102
(TIGRA) 		3401016000NRG24Z190420230050432 19/04/2023 VIRAJ TIRKEY 3401016WL002690 VIRAJ TIRKEY 00048 BKID0004945 162 162 Processed 20/04/2023 S76705500 VIRAJ TIRKEY CANARA BANK(508532)
4 RATU JH-01-016-025-001/1104
(TIGRA) 		3401016000NRG24Z190420230050434 19/04/2023 KOMAL KUMARI 3401016WL002690 KOMAL KUMARI 00048 BKID0004945 108 108 Processed 20/04/2023 S76705500 KOMAL KUMARI CANARA BANK(508532)
5 RATU JH-01-016-025-001/1104
(TIGRA) 		3401016000NRG24Z190420230050433 19/04/2023 RITIK MUNDA 3401016WL002690 RITIK MUNDA 00048 BKID0004945 108 108 Processed 20/04/2023 S76705500 RITIK MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24Z190420230050435 19/04/2023 MAHESH ORAON 3401016WL002690 MAHESH ORAON 00048 BKID0004945 162 162 Processed 20/04/2023 S76705500 MAHESH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/514
(TIGRA) 		3401016000NRG24Z190420230050440 19/04/2023 BAHLEN TIRKEY 3401016WL002690 BAHLEN TIRKEY 00048 BKID0004945 162 162 Processed 20/04/2023 S76705500 BAHALLEN TIRKI BANK OF INDIA(508505)
SubTotal 810 810
8 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24Z190420230050436 19/04/2023 GOYANDA ORAON 3401016WL002690 GOYANDA ORAON 00468 UBIN0915874 81 81 Processed 20/04/2023 S76705500 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_190423APB_FTO_34945 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016025_190423APB_FTO_34945 BANK OF INDIA BKID0004945 RATU 810
3 RATU JH3401016025_190423APB_FTO_34945 Union Bank of India UBIN0915874 Ratu 81

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