Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_050623FTO_200234
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-01-016-025-001/344
(TIGRA) 		3401016000NRG24Z020620230348619 05/06/2023 LILMABAR MAHTO 3401016WL018884 LILMABAR MAHTO 00048 BKID0004695 135 135 Processed 06/06/2023 S36035698 LILMABAR MAHTO ()
SubTotal 135 135
2 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24Z020620230348611 05/06/2023 AMIT ORAON 3401016WL018884 AMIT ORAON 00048 BKID0004945 135 135 Processed 06/06/2023 S36035698 AMIT ORAON ()
3 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24Z020620230348616 05/06/2023 PRAVIN TIRKEY 3401016WL018884 PRAVIN TIRKEY 00048 BKID0004945 135 135 Rejected 06/06/2023 S36035698 A/C Blocked or Frozen
SubTotal 270 270
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_050623FTO_200234 BANK OF INDIA BKID0004695 KATHITAND 135
2 RATU JH3401016025_050623FTO_200234 BANK OF INDIA BKID0004945 RATU 270

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