Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:16:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_270124APB_FTO_907936
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-01-016-025-001/111
(TIGRA) 		3401016000NRG24270120241607991 27/01/2024 BINOD MAHLI 3401016WL098611 BINOD MAHLI 00048 BKID0004945 684 684 Processed 30/03/2024 2352856857 BINOD MAHLI BANK OF INDIA(508505)
2 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24270120241607992 27/01/2024 NURI DEVI 3401016WL098611 NURI DEVI 00048 BKID0004945 684 684 Processed 30/03/2024 2352856856 NAURI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24270120241607993 27/01/2024 SUNIL MUNDA 3401016WL098611 SUNIL MUNDA 00048 BKID0004945 456 456 Processed 30/03/2024 2352856859 SUNIL MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/777
(TIGRA) 		3401016000NRG24270120241607995 27/01/2024 SUMI ORAON 3401016WL098611 SUMI ORAON 00048 BKID0004945 684 684 Processed 30/03/2024 2352856858 SUMI ORAIN BANK OF INDIA(508505)
SubTotal 2508 2508
5 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24270120241607996 27/01/2024 MAGRA MUNDA 3401016WL098611 MAGRA MUNDA 00197 BKID0JHARGB 684 684 Processed 30/03/2024 2352856854 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
6 RATU JH-01-016-025-001/70
(TIGRA) 		3401016000NRG24270120241607994 27/01/2024 HOSE PAHAN 3401016WL098611 HOSE PAHAN 00415 SBIN0014341 456 456 Processed 30/03/2024 2352856855 MR HOSE PAHAN STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_270124APB_FTO_907936 BANK OF INDIA BKID0004945 RATU 2508
2 RATU JH3401016025_270124APB_FTO_907936 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 684
3 RATU JH3401016025_270124APB_FTO_907936 State Bank of India SBIN0014341 RATU 456

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