Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_080923APB_FTO_526709
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-01-016-025-001/1229
(TIGRA) 		3401016000NRG24060920231018965 08/09/2023 SABITA KUMARI 3401016WL059136 SABITA KUMARI 00048 BKID0004916 912 912 Processed 22/09/2023 5810837672 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 912 912
2 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016000NRG24060920231018963 08/09/2023 HASAIN ZAFAR 3401016WL059136 HASAIN ZAFAR 00048 BKID0004945 912 912 Processed 22/09/2023 5810837673 HASNAIN ZAFAR BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/182
(TIGRA) 		3401016000NRG24060920231018966 08/09/2023 MAHMUD ALAM 3401016WL059136 MAHMUD ALAM 00048 BKID0004945 912 912 Processed 22/09/2023 5810837674 MAHMOOD ALAM BANK OF INDIA(508505)
SubTotal 1824 1824
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_080923APB_FTO_526709 BANK OF INDIA BKID0004916 ORMANJHI 912
2 RATU JH3401016025_080923APB_FTO_526709 BANK OF INDIA BKID0004945 RATU 1824

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