Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_100723FTO_328821
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-01-016-025-001/1229
(TIGRA) 		3401016000NRG24Z090720230647048 10/07/2023 PUSHU MUNDA 3401016WL035571 PUSHU MUNDA 00048 BKID0004695 135 135 Processed 11/07/2023 S9363465 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/153
(TIGRA) 		3401016000NRG24Z090720230647053 10/07/2023 BAJRANG MAHLI 3401016WL035571 BAJRANG MAHLI 00048 BKID0004695 135 135 Processed 11/07/2023 S9363465 BAJRANG MAHLI ()
3 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24Z090720230647065 10/07/2023 SANTOSH MUNDA 3401016WL035571 SANTOSH MUNDA 00048 BKID0004695 135 135 Processed 11/07/2023 S9363465 SANTOSH MUNDA ()
4 RATU JH-01-016-025-001/650
(TIGRA) 		3401016000NRG24Z080720230635901 10/07/2023 SANJAY TIRKEY 3401016WL034744 SANJAY TIRKEY 00048 BKID0004695 81 81 Processed 11/07/2023 S9363465 SANJAY TIRKEY ()
5 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24Z080720230635207 10/07/2023 RABINDRA ORAON 3401016WL034704 RABINDRA ORAON 00048 BKID0004695 81 81 Processed 11/07/2023 S9363465 RABINDRA ORAON ()
SubTotal 567 567
6 RATU JH-01-016-025-001/650
(TIGRA) 		3401016000NRG24Z080720230635902 10/07/2023 KIRAN KUMARI 3401016WL034744 KIRAN KUMARI 00048 BKID0004944 81 81 Processed 11/07/2023 S9363465 KIRAN KUMARI ()
SubTotal 81 81
7 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24Z090720230647040 10/07/2023 AMIT ORAON 3401016WL035571 AMIT ORAON 00048 BKID0004945 135 135 Processed 11/07/2023 S9363465 AMIT ORAON ()
8 RATU JH-01-016-025-001/1066
(TIGRA) 		3401016000NRG24Z090720230647077 10/07/2023 VIRSA ORAON 3401016WL035572 VIRSA ORAON 00048 BKID0004945 135 135 Processed 11/07/2023 S9363465 VIRSA ORAON ()
9 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016000NRG24Z080720230635200 10/07/2023 SOHAIL TIRKI 3401016WL034704 SOHAIL TIRKI 00048 BKID0004945 81 81 Processed 11/07/2023 S9363465 SOHAIL TIRKI ()
10 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24Z090720230647050 10/07/2023 NAGENDRA MAHTO 3401016WL035571 NAGENDRA MAHTO 00048 BKID0004945 135 135 Processed 11/07/2023 S9363465 NAGENDRA MAHTO ()
11 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24Z090720230647051 10/07/2023 RENU DEVI 3401016WL035571 RENU DEVI 00048 BKID0004945 135 135 Processed 11/07/2023 S9363465 RENU DEVI ()
12 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016000NRG24Z090720230647052 10/07/2023 GOPI MAHLI 3401016WL035571 GOPI MAHLI 00048 BKID0004945 135 135 Processed 11/07/2023 S9363465 GOPI MAHLI ()
13 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24Z090720230647056 10/07/2023 SABITA DEVI 3401016WL035571 SABITA DEVI 00048 BKID0004945 135 135 Processed 11/07/2023 S9363465 SABITA DEVI ()
14 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24Z090720230647054 10/07/2023 SATENDAR MAHTO 3401016WL035571 SATENDAR MAHTO 00048 BKID0004945 135 135 Processed 11/07/2023 S9363465 SATENDAR MAHTO ()
15 RATU JH-01-016-025-001/434
(TIGRA) 		3401016000NRG24Z080720230635243 10/07/2023 GANGI ORAIN 3401016WL034707 GANGI ORAIN 00048 BKID0004945 27 27 Processed 11/07/2023 S9363465 GANGI ORAIN ()
16 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24Z080720230635205 10/07/2023 SANDEEP MAHTO 3401016WL034704 SANDEEP MAHTO 00048 BKID0004945 81 81 Processed 11/07/2023 S9363465 SANDEEP MAHTO ()
SubTotal 1134 1134
17 RATU JH-01-016-025-001/1097
(TIGRA) 		3401016000NRG24Z080720230635197 10/07/2023 SARO ORAIN 3401016WL034704 SARO ORAIN 00468 UBIN0915874 81 81 Processed 11/07/2023 S9363465 SARO ORAIN ()
SubTotal 81 81
18 RATU JH-01-016-025-001/924
(TIGRA) 		3401016000NRG24Z090720230647070 10/07/2023 SATRUDHAN MUNDA 3401016WL035571 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 135 135 Processed 11/07/2023 S9363465 SATRUDHAN MUNDA ()
SubTotal 135 135
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_100723FTO_328821 BANK OF INDIA BKID0004695 KATHITAND 567
2 RATU JH3401016025_100723FTO_328821 BANK OF INDIA BKID0004944 BURMU 81
3 RATU JH3401016025_100723FTO_328821 BANK OF INDIA BKID0004945 RATU 1134
4 RATU JH3401016025_100723FTO_328821 Union Bank of India UBIN0915874 Ratu 81
5 RATU JH3401016025_100723FTO_328821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 135

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