Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:42:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_230324APB_FTO_1016124
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-01-016-025-001/1077
(TIGRA) 		3401016000NRG24Z230320241876378 23/03/2024 BIRENDRA ORAON 3401016WL116122 BIRENDRA ORAON 00048 BKID0004945 162 162 Processed 24/03/2024 S81036483 Mr. BIRENDRA URAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 RATU JH-01-016-025-001/1287
(TIGRA) 		3401016000NRG24Z230320241876379 23/03/2024 SUJEET MUNDA 3401016WL116122 SUJEET MUNDA 00462 UCBA0003049 162 162 Processed 24/03/2024 S81036483 SUJEET MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_230324APB_FTO_1016124 BANK OF INDIA BKID0004945 RATU 162
2 RATU JH3401016025_230324APB_FTO_1016124 UCO Bank UCBA0003049 GUTWA 162

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