Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_070823FTO_413973
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) 		3401016000NRG24070820230847415 07/08/2023 PUSHU MUNDA 3401016WL047537 PUSHU MUNDA 00048 BKID0004695 456 456 Processed 21/09/2023 5799729476 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/224
(TIGRA) 		3401016000NRG24070820230849756 07/08/2023 PRAKASH ORAON 3401016WL047676 PRAKASH ORAON 00048 BKID0004695 1140 1140 Processed 21/09/2023 5799729474 PRAKASH ORAON ()
3 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24070820230849748 07/08/2023 MANGI ORAIN 3401016WL047674 MANGI ORAIN 00048 BKID0004695 1368 1368 Processed 21/09/2023 5799729472 MANGI ORAIN ()
4 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24070820230847422 07/08/2023 SANTOSH MUNDA 3401016WL047537 SANTOSH MUNDA 00048 BKID0004695 684 684 Processed 21/09/2023 5799729475 SANTOSH MUNDA ()
5 RATU JH-01-016-025-001/650
(TIGRA) 		3401016000NRG24070820230847448 07/08/2023 SANJAY TIRKEY 3401016WL047539 SANJAY TIRKEY 00048 BKID0004695 456 456 Processed 21/09/2023 5799729473 SANJAY TIRKEY ()
SubTotal 4104 4104
6 RATU JH-01-016-025-001/650
(TIGRA) 		3401016000NRG24070820230847449 07/08/2023 KIRAN KUMARI 3401016WL047539 KIRAN KUMARI 00048 BKID0004944 456 456 Processed 21/09/2023 5799729477 KIRAN KUMARI ()
SubTotal 456 456
7 RATU JH-01-016-025-001/1066
(TIGRA) 		3401016000NRG24070820230847445 07/08/2023 VIRSA ORAON 3401016WL047539 VIRSA ORAON 00048 BKID0004945 1368 1368 Processed 21/09/2023 5799729480 VIRSA ORAON ()
8 RATU JH-01-016-025-001/111
(TIGRA) 		3401016025NRG24030820230828894 07/08/2023 BINOD MAHLI 3401016025WL046421 BINOD MAHLI 00048 BKID0004945 684 684 Processed 21/09/2023 5799729479 BINOD MAHLI ()
9 RATU JH-01-016-025-001/113
(TIGRA) 		3401016025NRG24030820230828895 07/08/2023 BHELO ORAON 3401016025WL046421 BHELO ORAON 00048 BKID0004945 684 684 Processed 21/09/2023 5799729478 BHELO ORAON ()
SubTotal 2736 2736
10 RATU JH-01-016-025-001/1227
(TIGRA) 		3401016000NRG24070820230847446 07/08/2023 SURESH ORAON 3401016WL047539 SURESH ORAON 00078 CNRB0004622 1368 1368 Processed 21/09/2023 5799729481 SURESH ORAON ()
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_070823FTO_413973 BANK OF INDIA BKID0004695 KATHITAND 4104
2 RATU JH3401016025_070823FTO_413973 BANK OF INDIA BKID0004944 BURMU 456
3 RATU JH3401016025_070823FTO_413973 BANK OF INDIA BKID0004945 RATU 2736
4 RATU JH3401016025_070823FTO_413973 Canara Bank CNRB0004622 Banhara Ranchi 1368

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