Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:48:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_040324APB_FTO_978083
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-01-016-025-001/462
(TIGRA) 		3401016000NRG24Z020320241759120 04/03/2024 PRABHU ORAON 3401016WL109479 PRABHU ORAON 00045 BARB0RATUCH 27 27 Processed 05/03/2024 S13033682 PRABHU ORAON S/O SUKA ORAON UCO BANK(607066)
SubTotal 27 27
2 RATU JH-01-016-025-001/458
(TIGRA) 		3401016000NRG24Z020320241759118 04/03/2024 KISHOR ORAON 3401016WL109479 KISHOR ORAON 00048 BKID0004945 27 27 Processed 05/03/2024 S13033682 KISHOR ORAO BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/458
(TIGRA) 		3401016000NRG24Z020320241759119 04/03/2024 SANGITA ORAIN 3401016WL109479 SANGITA ORAIN 00048 BKID0004945 27 27 Processed 05/03/2024 S13033682 SANGITA ORAIN BANK OF INDIA(508505)
SubTotal 54 54
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_040324APB_FTO_978083 Bank of Baroda BARB0RATUCH Ratu 27
2 RATU JH3401016025_040324APB_FTO_978083 BANK OF INDIA BKID0004945 RATU 54

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