Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_050623FTO_200227
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-01-016-025-001/344
(TIGRA) 		3401016000NRG24020620230348600 05/06/2023 LILMABAR MAHTO 3401016WL018884 LILMABAR MAHTO 00048 BKID0004695 1140 1140 Processed 10/06/2023 2397922544 LILMABAR MAHTO ()
SubTotal 1140 1140
2 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24020620230348592 05/06/2023 AMIT ORAON 3401016WL018884 AMIT ORAON 00048 BKID0004945 1140 1140 Processed 10/06/2023 2397922545 AMIT ORAON ()
3 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24020620230348597 05/06/2023 PRAVIN TIRKEY 3401016WL018884 PRAVIN TIRKEY 00048 BKID0004945 1140 1140 Rejected 10/06/2023 2397922543 A/c Blocked or Frozen
SubTotal 2280 2280
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_050623FTO_200227 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016025_050623FTO_200227 BANK OF INDIA BKID0004945 RATU 2280

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