Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:20:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_160823FTO_444451
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-01-016-025-001/224
(TIGRA) 		3401016000NRG24Z140820230890599 16/08/2023 PRAKASH ORAON 3401016WL050473 PRAKASH ORAON 00048 BKID0004695 162 162 Processed 17/08/2023 S34966841 PRAKASH ORAON ()
2 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24Z140820230890601 16/08/2023 MANGI ORAIN 3401016WL050473 MANGI ORAIN 00048 BKID0004695 162 162 Processed 17/08/2023 S34966841 MANGI ORAIN ()
SubTotal 324 324
3 RATU JH-01-016-025-001/1066
(TIGRA) 		3401016000NRG24Z140820230890593 16/08/2023 VIRSA ORAON 3401016WL050473 VIRSA ORAON 00048 BKID0004945 81 81 Processed 17/08/2023 S34966841 VIRSA ORAON ()
SubTotal 81 81
4 RATU JH-01-016-025-001/1227
(TIGRA) 		3401016000NRG24Z140820230890596 16/08/2023 SURESH ORAON 3401016WL050473 SURESH ORAON 00078 CNRB0004622 81 81 Processed 17/08/2023 S34966841 SURESH ORAON ()
SubTotal 81 81
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_160823FTO_444451 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016025_160823FTO_444451 BANK OF INDIA BKID0004945 RATU 81
3 RATU JH3401016025_160823FTO_444451 Canara Bank CNRB0004622 Banhara Ranchi 81

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