Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:08:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_150623FTO_239268
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-01-016-025-001/1102
(TIGRA) 		3401016000NRG24Z080520230166766 15/06/2023 BIKASH TIRKEY 3401016WL0008786 BIKASH TIRKEY 00048 BKID0004695 81 81 Processed 16/06/2023 S34339606 BIKASH TIRKEY ()
2 RATU JH-01-016-025-001/440
(TIGRA) 		3401016000NRG24Z080520230166770 15/06/2023 JAY MANGAL ORAON 3401016WL0008786 JAY MANGAL ORAON 00048 BKID0004695 162 162 Processed 16/06/2023 S34339606 JAY MANGAL ORAON ()
SubTotal 243 243
3 RATU JH-01-016-025-001/108
(TIGRA) 		3401016000NRG24Z080520230166765 15/06/2023 PRAM BANDHAN MUNDA 3401016WL0008786 PRAM BANDHAN MUNDA 00048 BKID0004945 108 108 Processed 16/06/2023 S34339606 PRAM BANDHAN MUNDA ()
4 RATU JH-01-016-025-001/1102
(TIGRA) 		3401016000NRG24Z080520230166767 15/06/2023 VIRAJ TIRKEY 3401016WL0008786 VIRAJ TIRKEY 00048 BKID0004945 81 81 Processed 16/06/2023 S34339606 VIRAJ TIRKEY ()
5 RATU JH-01-016-025-001/1104
(TIGRA) 		3401016000NRG24Z080520230166768 15/06/2023 RITIK MUNDA 3401016WL0008786 RITIK MUNDA 00048 BKID0004945 108 108 Processed 16/06/2023 S34339606 RITIK MUNDA ()
6 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24Z090620230401260 15/06/2023 PRAVIN TIRKEY 3401016WL0021831 PRAVIN TIRKEY 00048 BKID0004945 108 108 Rejected 16/06/2023 S34339606 A/C Blocked or Frozen
7 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24Z090620230401262 15/06/2023 PRAVIN TIRKEY 3401016WL0021831 PRAVIN TIRKEY 00048 BKID0004945 135 135 Rejected 16/06/2023 S34339606 A/C Blocked or Frozen
8 RATU JH-01-016-025-001/129
(TIGRA) 		3401016000NRG24Z240520230279111 15/06/2023 SOMESHWAR ORAON 3401016WL0015162 SOMESHWAR ORAON 00048 BKID0004945 108 108 Processed 16/06/2023 S34339606 SOMESHWAR ORAON ()
9 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24Z080520230166769 15/06/2023 MAHESH ORAON 3401016WL0008786 MAHESH ORAON 00048 BKID0004945 162 162 Processed 16/06/2023 S34339606 MAHESH ORAON ()
10 RATU JH-01-016-025-001/514
(TIGRA) 		3401016000NRG24Z080520230166772 15/06/2023 BAHLEN TIRKEY 3401016WL0008786 BAHLEN TIRKEY 00048 BKID0004945 81 81 Processed 16/06/2023 S34339606 BAHLEN TIRKEY ()
SubTotal 891 891
11 RATU JH-01-016-025-001/514
(TIGRA) 		3401016000NRG24Z080520230166771 15/06/2023 SULEMAN TIRKI 3401016WL0008786 SULEMAN TIRKI 00695 SBIN0RRVCGB 81 81 Processed 16/06/2023 S34339606 SULEMAN TIRKI ()
SubTotal 81 81
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_150623FTO_239268 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016025_150623FTO_239268 BANK OF INDIA BKID0004945 RATU 891
3 RATU JH3401016025_150623FTO_239268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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