Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:28:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_280923FTO_595009
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) 		3401016025NRG24280920231140384 28/09/2023 PUSHU MUNDA 3401016025WL067003 PUSHU MUNDA 00048 BKID0004695 684 684 Processed 10/11/2023 7340996673 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/1242
(TIGRA) 		3401016025NRG24280920231140585 28/09/2023 SUDHIR ORAON 3401016025WL067028 SUDHIR ORAON 00048 BKID0004695 684 684 Processed 10/11/2023 7340996674 SUDHIR ORAON ()
SubTotal 1368 1368
3 RATU JH-01-016-025-001/1101
(TIGRA) 		3401016025NRG24280920231140379 28/09/2023 MANGAL ORAON 3401016025WL067003 MANGAL ORAON 00048 BKID0004945 912 912 Processed 10/11/2023 7340996675 MANGAL ORAON ()
4 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016025NRG24280920231140381 28/09/2023 SOHAIL TIRKI 3401016025WL067003 SOHAIL TIRKI 00048 BKID0004945 912 912 Processed 10/11/2023 7340996672 SOHAIL TIRKI ()
5 RATU JH-01-016-025-001/1243
(TIGRA) 		3401016025NRG24280920231140586 28/09/2023 SUSHMA ORAON 3401016025WL067028 SUSHMA ORAON 00048 BKID0004945 684 684 Processed 10/11/2023 7340996676 SUSHMA ORAON ()
SubTotal 2508 2508
6 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016025NRG24280920231140583 28/09/2023 RAM ORAON 3401016025WL067028 RAM ORAON 00078 CNRB0003907 684 684 Processed 10/11/2023 7340996678 RAM ORAON ()
SubTotal 684 684
7 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24280920231140389 28/09/2023 SATRUDHAN MUNDA 3401016025WL067003 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340996677 SATRUDHAN MUNDA ()
SubTotal 684 684
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_280923FTO_595009 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016025_280923FTO_595009 BANK OF INDIA BKID0004945 RATU 2508
3 RATU JH3401016025_280923FTO_595009 Canara Bank CNRB0003907 SIMALIYA 684
4 RATU JH3401016025_280923FTO_595009 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

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