Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:20:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_220523FTO_151513
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-01-016-025-001/153
(TIGRA) 		3401016000NRG24Z200520230252210 22/05/2023 BAJRANG MAHLI 3401016WL013659 BAJRANG MAHLI 00048 BKID0004695 108 108 Processed 24/05/2023 S718261 BAJRANG MAHLI ()
2 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24Z200520230249293 22/05/2023 LILMABAR MAHTO 3401016WL013529 LILMABAR MAHTO 00048 BKID0004695 108 108 Processed 24/05/2023 S718261 LILMABAR MAHTO ()
3 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24Z220520230265342 22/05/2023 SANTOSH MUNDA 3401016WL014402 SANTOSH MUNDA 00048 BKID0004695 81 81 Processed 24/05/2023 S718261 SANTOSH MUNDA ()
SubTotal 297 297
4 RATU JH-01-016-025-001/1170
(TIGRA) 		3401016000NRG24Z200520230249284 22/05/2023 KAMAL KACHHAP 3401016WL013529 KAMAL KACHHAP 00048 BKID0004945 108 108 Processed 24/05/2023 S718261 KAMAL KACHHAP ()
5 RATU JH-01-016-025-001/1214
(TIGRA) 		3401016000NRG24Z200520230249288 22/05/2023 RANTHU MUNDA 3401016WL013529 RANTHU MUNDA 00048 BKID0004945 108 108 Processed 24/05/2023 S718261 RANTHU MUNDA ()
6 RATU JH-01-016-025-001/733
(TIGRA) 		3401016000NRG24Z200520230249300 22/05/2023 PAWAN TIRKEY 3401016WL013529 PAWAN TIRKEY 00048 BKID0004945 108 108 Processed 24/05/2023 S718261 PAWAN TIRKEY ()
SubTotal 324 324
7 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24Z200520230249292 22/05/2023 RINA DEVI 3401016WL013529 RINA DEVI 00415 SBIN0012619 108 108 Processed 24/05/2023 S718261 RINA DEVI ()
SubTotal 108 108
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_220523FTO_151513 BANK OF INDIA BKID0004695 KATHITAND 297
2 RATU JH3401016025_220523FTO_151513 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016025_220523FTO_151513 State Bank of India SBIN0012619 PISKA MORE 108

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