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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:57:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_110823APB_FTO_428804
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-01-016-025-001/1209
(TIGRA) 		3401016000NRG24Z100820230865502 11/08/2023 CHANCHAL GOP 3401016WL048845 CHANCHAL GOP 00048 BKID0004695 108 108 Processed 12/08/2023 S35137741 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
SubTotal 108 108
2 RATU JH-01-016-025-001/1229
(TIGRA) 		3401016025NRG24Z110820230872556 11/08/2023 SABITA KUMARI 3401016025WL049264 SABITA KUMARI 00048 BKID0004916 81 81 Processed 12/08/2023 S35137741 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 81 81
3 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016025NRG24Z110820230872552 11/08/2023 RIJHU MAHTO 3401016025WL049264 RIJHU MAHTO 00048 BKID0004945 54 54 Processed 12/08/2023 S35137741 RIJHU MAHATO CANARA BANK(508532)
4 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24Z100820230865501 11/08/2023 NURI DEVI 3401016WL048845 NURI DEVI 00048 BKID0004945 108 108 Processed 12/08/2023 S35137741 NAURI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/484
(TIGRA) 		3401016000NRG24Z100820230865505 11/08/2023 BIRSA ORAON 3401016WL048845 BIRSA ORAON 00048 BKID0004945 108 108 Processed 12/08/2023 S35137741 BIRSA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/615
(TIGRA) 		3401016025NRG24Z110820230872559 11/08/2023 NICKI KUMARI 3401016025WL049264 NICKI KUMARI 00048 BKID0004945 81 81 Processed 12/08/2023 S35137741 NIKKI KUMARI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/7
(TIGRA) 		3401016000NRG24Z100820230865506 11/08/2023 MAHESH GOP 3401016WL048845 MAHESH GOP 00048 BKID0004945 108 108 Processed 12/08/2023 S35137741 MAHESH GOP BANK OF INDIA(508505)
SubTotal 459 459
8 RATU JH-01-016-025-001/1178
(TIGRA) 		3401016025NRG24Z110820230872553 11/08/2023 BAJRANG MUNDA 3401016025WL049264 BAJRANG MUNDA 00078 CNRB0003907 81 81 Processed 12/08/2023 S35137741 BAJRANG MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24Z110820230872554 11/08/2023 BISHAMBER KUMAR 3401016025WL049264 BISHAMBER KUMAR 00078 CNRB0003907 54 54 Processed 12/08/2023 S35137741 Mr. Bishamber Kumar INDIAN BANK(607105)
10 RATU JH-01-016-025-001/615
(TIGRA) 		3401016025NRG24Z110820230872558 11/08/2023 PRAVIN MUNDA 3401016025WL049264 PRAVIN MUNDA 00078 CNRB0003907 81 81 Processed 12/08/2023 S35137741 PRAVIN MUNDA CANARA BANK(508532)
SubTotal 216 216
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_110823APB_FTO_428804 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016025_110823APB_FTO_428804 BANK OF INDIA BKID0004916 ORMANJHI 81
3 RATU JH3401016025_110823APB_FTO_428804 BANK OF INDIA BKID0004945 RATU 459
4 RATU JH3401016025_110823APB_FTO_428804 Canara Bank CNRB0003907 SIMALIYA 216

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