Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_010823FTO_397468
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-01-016-025-001/225
(TIGRA) 		3401016000NRG24310720230804192 01/08/2023 MANGI ORAIN 3401016WL044862 MANGI ORAIN 00048 BKID0004695 1140 1140 Processed 20/09/2023 5774327367 MANGI ORAIN ()
2 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24310720230803469 01/08/2023 SANTOSH MUNDA 3401016WL044828 SANTOSH MUNDA 00048 BKID0004695 456 456 Processed 20/09/2023 5774327369 SANTOSH MUNDA ()
3 RATU JH-01-016-025-001/650
(TIGRA) 		3401016000NRG24310720230803722 01/08/2023 SANJAY TIRKEY 3401016WL044840 SANJAY TIRKEY 00048 BKID0004695 912 912 Processed 20/09/2023 5774327368 SANJAY TIRKEY ()
SubTotal 2508 2508
4 RATU JH-01-016-025-001/650
(TIGRA) 		3401016000NRG24310720230803723 01/08/2023 KIRAN KUMARI 3401016WL044840 KIRAN KUMARI 00048 BKID0004944 912 912 Processed 20/09/2023 5774327370 KIRAN KUMARI ()
SubTotal 912 912
5 RATU JH-01-016-025-001/1066
(TIGRA) 		3401016000NRG24310720230803717 01/08/2023 VIRSA ORAON 3401016WL044840 VIRSA ORAON 00048 BKID0004945 912 912 Processed 20/09/2023 5774327373 VIRSA ORAON ()
6 RATU JH-01-016-025-001/1156
(TIGRA) 		3401016000NRG24310720230807372 01/08/2023 SEEMA AFREEN 3401016WL045004 SEEMA AFREEN 00048 BKID0004945 1140 1140 Processed 20/09/2023 5774327375 SEEMA AFREEN ()
7 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016000NRG24310720230803720 01/08/2023 GOPI MAHLI 3401016WL044840 GOPI MAHLI 00048 BKID0004945 912 912 Processed 20/09/2023 5774327372 GOPI MAHLI ()
8 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24310720230803466 01/08/2023 SABITA DEVI 3401016WL044828 SABITA DEVI 00048 BKID0004945 684 684 Processed 20/09/2023 5774327374 SABITA DEVI ()
9 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24310720230803465 01/08/2023 SATENDAR MAHTO 3401016WL044828 SATENDAR MAHTO 00048 BKID0004945 684 684 Processed 20/09/2023 5774327371 SATENDAR MAHTO ()
SubTotal 4332 4332
10 RATU JH-01-016-025-001/1227
(TIGRA) 		3401016000NRG24310720230804189 01/08/2023 SURESH ORAON 3401016WL044862 SURESH ORAON 00078 CNRB0004622 912 912 Processed 20/09/2023 5774327376 SURESH ORAON ()
SubTotal 912 912
11 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016000NRG24310720230803719 01/08/2023 SEEMA KUMARI 3401016WL044840 SEEMA KUMARI 00468 UBIN0915874 912 912 Processed 20/09/2023 5774327377 SEEMA KUMARI ()
SubTotal 912 912
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_010823FTO_397468 BANK OF INDIA BKID0004695 KATHITAND 2508
2 RATU JH3401016025_010823FTO_397468 BANK OF INDIA BKID0004944 BURMU 912
3 RATU JH3401016025_010823FTO_397468 BANK OF INDIA BKID0004945 RATU 4332
4 RATU JH3401016025_010823FTO_397468 Canara Bank CNRB0004622 Banhara Ranchi 912
5 RATU JH3401016025_010823FTO_397468 Union Bank of India UBIN0915874 Ratu 912

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