Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_311023FTO_700050
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-01-016-025-001/1242
(TIGRA) 		3401016000NRG24Z311020231306977 31/10/2023 SUDHIR ORAON 3401016WL077254 SUDHIR ORAON 00048 BKID0004695 81 81 Processed 04/11/2023 S91140230 SUDHIR ORAON ()
SubTotal 81 81
2 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016025NRG24Z281020231298673 31/10/2023 AMIT ORAON 3401016025WL076712 AMIT ORAON 00048 BKID0004945 81 81 Processed 04/11/2023 S91140230 AMIT ORAON ()
3 RATU JH-01-016-025-001/1101
(TIGRA) 		3401016025NRG24Z301020231305274 31/10/2023 MANGAL ORAON 3401016025WL077068 MANGAL ORAON 00048 BKID0004945 81 81 Processed 04/11/2023 S91140230 MANGAL ORAON ()
4 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016025NRG24Z281020231298674 31/10/2023 PRAVIN TIRKEY 3401016025WL076712 PRAVIN TIRKEY 00048 BKID0004945 81 81 Processed 04/11/2023 S91140230 PRAVIN TIRKEY ()
5 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016025NRG24Z301020231305276 31/10/2023 SOHAIL TIRKI 3401016025WL077068 SOHAIL TIRKI 00048 BKID0004945 81 81 Processed 04/11/2023 S91140230 SOHAIL TIRKI ()
SubTotal 324 324
6 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24Z311020231306976 31/10/2023 RAM ORAON 3401016WL077254 RAM ORAON 00078 CNRB0003907 81 81 Processed 04/11/2023 S91140230 RAM ORAON ()
7 RATU JH-01-016-025-001/1238
(TIGRA) 		3401016025NRG24Z301020231305279 31/10/2023 SHOBHA DEVI 3401016025WL077068 SHOBHA DEVI 00078 CNRB0003907 54 54 Processed 04/11/2023 S91140230 SHOBHA DEVI ()
SubTotal 135 135
8 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016025NRG24Z301020231305258 31/10/2023 KARTIK ORAON 3401016025WL077067 KARTIK ORAON 00078 CNRB0004622 162 162 Processed 04/11/2023 S91140230 KARTIK ORAON ()
SubTotal 162 162
9 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24Z301020231305282 31/10/2023 SATRUDHAN MUNDA 3401016025WL077068 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 SATRUDHAN MUNDA ()
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_311023FTO_700050 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016025_311023FTO_700050 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016025_311023FTO_700050 Canara Bank CNRB0003907 SIMALIYA 135
4 RATU JH3401016025_311023FTO_700050 Canara Bank CNRB0004622 Banhara Ranchi 162
5 RATU JH3401016025_311023FTO_700050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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