Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_130623FTO_231372
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) 		3401016000NRG24130620230438047 13/06/2023 BAJRANG MAHLI 3401016WL024039 BAJRANG MAHLI 00048 BKID0004695 228 228 Processed 17/06/2023 2620480651 BAJRANG MAHLI ()
2 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24130620230438051 13/06/2023 LILMABAR MAHTO 3401016WL024039 LILMABAR MAHTO 00048 BKID0004695 1368 1368 Processed 17/06/2023 2620480650 LILMABAR MAHTO ()
3 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24130620230438063 13/06/2023 SANTOSH MUNDA 3401016WL024039 SANTOSH MUNDA 00048 BKID0004695 1368 1368 Processed 17/06/2023 2620480652 SANTOSH MUNDA ()
SubTotal 2964 2964
4 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24130620230438033 13/06/2023 AMIT ORAON 3401016WL024039 AMIT ORAON 00048 BKID0004945 1368 1368 Processed 17/06/2023 2620480653 AMIT ORAON ()
5 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24130620230438046 13/06/2023 PRAVIN TIRKEY 3401016WL024039 PRAVIN TIRKEY 00048 BKID0004945 1368 1368 Rejected 17/06/2023 2620480649 A/c Blocked or Frozen
SubTotal 2736 2736
6 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24130620230438050 13/06/2023 RINA DEVI 3401016WL024039 RINA DEVI 00415 SBIN0012619 1368 1368 Processed 17/06/2023 2620480654 MRS RINA DEVI ()
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_130623FTO_231372 BANK OF INDIA BKID0004695 KATHITAND 2964
2 RATU JH3401016025_130623FTO_231372 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016025_130623FTO_231372 State Bank of India SBIN0012619 PISKA MORE 1368

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