Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:27:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_300324APB_FTO_1027620
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-01-016-025-001/111
(TIGRA) 		3401016025NRG24300320241912605 30/03/2024 BINOD MAHLI 3401016025WL117769 BINOD MAHLI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3103500265 BINOD MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-025-001/1004
(TIGRA) 		3401016025NRG24300320241912627 30/03/2024 CHARO ORAON 3401016025WL117774 CHARO ORAON 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103500266 CHARO ORAON HDFC BANK LTD(607152)
SubTotal 1368 1368
3 RATU JH-01-016-025-001/1005
(TIGRA) 		3401016025NRG24300320241912628 30/03/2024 SUNIL ORAON 3401016025WL117774 SUNIL ORAON 00415 SBIN0014341 1368 1368 Processed 19/04/2024 3103500267 MR SUNIL ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_300324APB_FTO_1027620 BANK OF INDIA BKID0004945 RATU 1368
2 RATU JH3401016025_300324APB_FTO_1027620 Canara Bank CNRB0003907 SIMALIYA 1368
3 RATU JH3401016025_300324APB_FTO_1027620 State Bank of India SBIN0014341 RATU 1368

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