Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_220523FTO_151494
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) 		3401016000NRG24200520230252205 22/05/2023 BAJRANG MAHLI 3401016WL013659 BAJRANG MAHLI 00048 BKID0004695 912 912 Processed 27/05/2023 1902612710 BAJRANG MAHLI ()
2 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24200520230249272 22/05/2023 LILMABAR MAHTO 3401016WL013529 LILMABAR MAHTO 00048 BKID0004695 912 912 Processed 27/05/2023 1902612709 LILMABAR MAHTO ()
3 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24220520230265334 22/05/2023 SANTOSH MUNDA 3401016WL014402 SANTOSH MUNDA 00048 BKID0004695 684 684 Processed 27/05/2023 1902612711 SANTOSH MUNDA ()
SubTotal 2508 2508
4 RATU JH-01-016-025-001/1170
(TIGRA) 		3401016000NRG24200520230249263 22/05/2023 KAMAL KACHHAP 3401016WL013529 KAMAL KACHHAP 00048 BKID0004945 912 912 Processed 27/05/2023 1902612713 KAMAL KACHHAP ()
5 RATU JH-01-016-025-001/1214
(TIGRA) 		3401016000NRG24200520230249267 22/05/2023 RANTHU MUNDA 3401016WL013529 RANTHU MUNDA 00048 BKID0004945 912 912 Processed 27/05/2023 1902612714 RANTHU MUNDA ()
6 RATU JH-01-016-025-001/733
(TIGRA) 		3401016000NRG24200520230249279 22/05/2023 PAWAN TIRKEY 3401016WL013529 PAWAN TIRKEY 00048 BKID0004945 912 912 Processed 27/05/2023 1902612712 PAWAN TIRKEY ()
SubTotal 2736 2736
7 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24200520230249271 22/05/2023 RINA DEVI 3401016WL013529 RINA DEVI 00415 SBIN0012619 912 912 Processed 27/05/2023 1902612715 MRS RINA DEVI ()
SubTotal 912 912
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_220523FTO_151494 BANK OF INDIA BKID0004695 KATHITAND 2508
2 RATU JH3401016025_220523FTO_151494 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016025_220523FTO_151494 State Bank of India SBIN0012619 PISKA MORE 912

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