Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_250423APB_FTO_55637
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-01-016-025-001/1079
(TIGRA) 		3401016000NRG24Z250420230082468 25/04/2023 MUKESH GOPE 3401016WL004424 MUKESH GOPE 00048 BKID0004945 162 162 Processed 26/04/2023 S78718693 MUKESH GOPE BANK OF INDIA(508505)
2 RATU JH-01-016-025-001/1185
(TIGRA) 		3401016000NRG24Z250420230082469 25/04/2023 RIKESH GOPE 3401016WL004424 RIKESH GOPE 00048 BKID0004945 162 162 Processed 26/04/2023 S78718693 REKASH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/600
(TIGRA) 		3401016000NRG24Z250420230082475 25/04/2023 BIRSA MUNDA 3401016WL004424 BIRSA MUNDA 00048 BKID0004945 162 162 Processed 26/04/2023 S78718693 VIRASA MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/876
(TIGRA) 		3401016000NRG24Z250420230082476 25/04/2023 JALU GOP 3401016WL004424 JALU GOP 00048 BKID0004945 162 162 Processed 26/04/2023 S78718693 JALU GOPE BANK OF INDIA(508505)
SubTotal 648 648
5 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24Z250420230082470 25/04/2023 SUNITA DEVI 3401016WL004424 SUNITA DEVI 00078 CNRB0003907 108 108 Processed 26/04/2023 S78718693 SUNITA DEVI CANARA BANK(508532)
6 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24Z250420230082474 25/04/2023 SUNIL ORAON 3401016WL004424 SUNIL ORAON 00078 CNRB0003907 162 162 Processed 26/04/2023 S78718693 SUNIL ORAON CANARA BANK(508532)
SubTotal 270 270
7 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24Z250420230082473 25/04/2023 DASHRATH MAHLI 3401016WL004424 DASHRATH MAHLI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718693 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24Z250420230082472 25/04/2023 SAVITRI DEVI 3401016WL004424 SAVITRI DEVI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718693 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_250423APB_FTO_55637 BANK OF INDIA BKID0004945 RATU 648
2 RATU JH3401016025_250423APB_FTO_55637 Canara Bank CNRB0003907 SIMALIYA 270
3 RATU JH3401016025_250423APB_FTO_55637 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324

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