Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_140923FTO_547410
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) 		3401016000NRG24110920231049656 14/09/2023 MANGI ORAIN 3401016WL061204 MANGI ORAIN 00048 BKID0004695 1368 1368 Processed 10/11/2023 7345022344 MANGI ORAIN ()
SubTotal 1368 1368
2 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24130920231058039 14/09/2023 BHELO ORAON 3401016WL061840 BHELO ORAON 00048 BKID0004945 912 912 Processed 10/11/2023 7345022346 BHELO ORAON ()
3 RATU JH-01-016-025-001/221
(TIGRA) 		3401016000NRG24110920231049653 14/09/2023 TETRI ORAIN 3401016WL061204 TETRI ORAIN 00048 BKID0004945 456 456 Processed 10/11/2023 7345022345 TETRI ORAIN ()
SubTotal 1368 1368
4 RATU JH-01-016-025-001/924
(TIGRA) 		3401016000NRG24110920231049658 14/09/2023 SATRUDHAN MUNDA 3401016WL061204 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345022343 SATRUDHAN MUNDA ()
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_140923FTO_547410 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016025_140923FTO_547410 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016025_140923FTO_547410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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