Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_250523FTO_163678
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-01-016-025-001/153
(TIGRA) 		3401016000NRG24230520230273630 25/05/2023 BAJRANG MAHLI 3401016WL014835 BAJRANG MAHLI 00048 BKID0004695 912 912 Processed 30/05/2023 1943960733 BAJRANG MAHLI ()
2 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24240520230280648 25/05/2023 LILMABAR MAHTO 3401016WL015255 LILMABAR MAHTO 00048 BKID0004695 912 912 Processed 30/05/2023 1943960732 LILMABAR MAHTO ()
3 RATU JH-01-016-025-001/440
(TIGRA) 		3401016000NRG24230520230273633 25/05/2023 JAY MANGAL ORAON 3401016WL014835 JAY MANGAL ORAON 00048 BKID0004695 912 912 Processed 30/05/2023 1943960735 JAY MANGAL ORAON ()
4 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24240520230280656 25/05/2023 SANTOSH MUNDA 3401016WL015255 SANTOSH MUNDA 00048 BKID0004695 912 912 Processed 30/05/2023 1943960734 SANTOSH MUNDA ()
SubTotal 3648 3648
5 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24240520230280639 25/05/2023 SAMIYA ORAIN 3401016WL015255 SAMIYA ORAIN 00078 CNRB0003907 912 912 Processed 30/05/2023 1943960729 SAMIYA ORAIN ()
SubTotal 912 912
6 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24240520230280647 25/05/2023 RINA DEVI 3401016WL015255 RINA DEVI 00415 SBIN0012619 912 912 Processed 30/05/2023 1943960730 MRS RINA DEVI ()
SubTotal 912 912
7 RATU JH-01-016-025-001/1097
(TIGRA) 		3401016000NRG24230520230273628 25/05/2023 SARO ORAIN 3401016WL014835 SARO ORAIN 00468 UBIN0915874 912 912 Processed 30/05/2023 1943960731 SARO ORAIN ()
SubTotal 912 912
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_250523FTO_163678 BANK OF INDIA BKID0004695 KATHITAND 3648
2 RATU JH3401016025_250523FTO_163678 Canara Bank CNRB0003907 SIMALIYA 912
3 RATU JH3401016025_250523FTO_163678 State Bank of India SBIN0012619 PISKA MORE 912
4 RATU JH3401016025_250523FTO_163678 Union Bank of India UBIN0915874 Ratu 912

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