Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_040723FTO_307587
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-01-016-025-001/153
(TIGRA) 		3401016000NRG24Z010720230585598 04/07/2023 BAJRANG MAHLI 3401016WL031865 BAJRANG MAHLI 00048 BKID0004695 81 81 Processed 09/07/2023 S69037809 BAJRANG MAHLI ()
2 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24Z010720230585784 04/07/2023 SANTOSH MUNDA 3401016WL031871 SANTOSH MUNDA 00048 BKID0004695 81 81 Processed 09/07/2023 S69037809 SANTOSH MUNDA ()
3 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24Z010720230585601 04/07/2023 RABINDRA ORAON 3401016WL031865 RABINDRA ORAON 00048 BKID0004695 108 108 Processed 09/07/2023 S69037809 RABINDRA ORAON ()
SubTotal 270 270
4 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24Z030720230594661 04/07/2023 AMIT ORAON 3401016WL032225 AMIT ORAON 00048 BKID0004945 81 81 Processed 09/07/2023 S69037809 AMIT ORAON ()
5 RATU JH-01-016-025-001/1066
(TIGRA) 		3401016000NRG24Z010720230585592 04/07/2023 VIRSA ORAON 3401016WL031865 VIRSA ORAON 00048 BKID0004945 108 108 Processed 09/07/2023 S69037809 VIRSA ORAON ()
6 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24Z010720230585777 04/07/2023 NAGENDRA MAHTO 3401016WL031871 NAGENDRA MAHTO 00048 BKID0004945 81 81 Processed 09/07/2023 S69037809 NAGENDRA MAHTO ()
7 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24Z010720230585778 04/07/2023 RENU DEVI 3401016WL031871 RENU DEVI 00048 BKID0004945 81 81 Processed 09/07/2023 S69037809 RENU DEVI ()
8 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016000NRG24Z010720230585597 04/07/2023 GOPI MAHLI 3401016WL031865 GOPI MAHLI 00048 BKID0004945 81 81 Processed 09/07/2023 S69037809 GOPI MAHLI ()
9 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24Z010720230585780 04/07/2023 SABITA DEVI 3401016WL031871 SABITA DEVI 00048 BKID0004945 81 81 Processed 09/07/2023 S69037809 SABITA DEVI ()
10 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24Z010720230585779 04/07/2023 SATENDAR MAHTO 3401016WL031871 SATENDAR MAHTO 00048 BKID0004945 81 81 Processed 09/07/2023 S69037809 SATENDAR MAHTO ()
SubTotal 594 594
11 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016000NRG24Z010720230585596 04/07/2023 SEEMA KUMARI 3401016WL031865 SEEMA KUMARI 00468 UBIN0915874 81 81 Processed 09/07/2023 S69037809 SEEMA KUMARI ()
SubTotal 81 81
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_040723FTO_307587 BANK OF INDIA BKID0004695 KATHITAND 270
2 RATU JH3401016025_040723FTO_307587 BANK OF INDIA BKID0004945 RATU 594
3 RATU JH3401016025_040723FTO_307587 Union Bank of India UBIN0915874 Ratu 81

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