Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_211123APB_FTO_760891
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-01-016-025-001/1224
(TIGRA) 		3401016025NRG24Z211120231397748 21/11/2023 NIKESH ORAON 3401016025WL083344 NIKESH ORAON 00048 BKID0004945 81 81 Processed 22/11/2023 S85489116 NIKESH ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016025NRG24Z211120231397749 21/11/2023 GOPI MAHLI 3401016025WL083344 GOPI MAHLI 00048 BKID0004945 108 108 Processed 22/11/2023 S85489116 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24Z211120231397751 21/11/2023 PARNO ORAIN 3401016025WL083344 PARNO ORAIN 00048 BKID0004945 135 135 Processed 22/11/2023 S85489116 PARNO ORAIN CANARA BANK(508532)
4 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24Z211120231397752 21/11/2023 MANISH TIRKEY 3401016025WL083344 MANISH TIRKEY 00048 BKID0004945 108 108 Processed 22/11/2023 S85489116 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
5 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z211120231397754 21/11/2023 BINAY TIRKEY 3401016025WL083344 BINAY TIRKEY 00415 SBIN0014341 108 108 Processed 22/11/2023 S85489116 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
6 RATU JH-01-016-025-001/282
(TIGRA) 		3401016025NRG24Z211120231397750 21/11/2023 GOYANDA ORAON 3401016025WL083344 GOYANDA ORAON 00468 UBIN0915874 81 81 Processed 22/11/2023 S85489116 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_211123APB_FTO_760891 BANK OF INDIA BKID0004945 RATU 432
2 RATU JH3401016025_211123APB_FTO_760891 State Bank of India SBIN0014341 RATU 108
3 RATU JH3401016025_211123APB_FTO_760891 Union Bank of India UBIN0915874 Ratu 81

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