Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:15:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_160823APB_FTO_444458
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-01-016-025-001/1078
(TIGRA) 		3401016000NRG24Z140820230890594 16/08/2023 NEELAM TOPPO 3401016WL050473 NEELAM TOPPO 00045 BARB0RATUCH 162 162 Processed 17/08/2023 S37730912 NEELAM TOPPO BANK OF BARODA(606985)
2 RATU JH-01-016-025-001/219
(TIGRA) 		3401016000NRG24Z140820230890598 16/08/2023 KULDEEP ORAON 3401016WL050473 KULDEEP ORAON 00045 BARB0RATUCH 162 162 Processed 17/08/2023 S37730912 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 324 324
3 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24Z140820230890600 16/08/2023 GOWDU ORAON 3401016WL050473 GOWDU ORAON 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 GAUDU ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24Z140820230890602 16/08/2023 MUNNI ORAIN 3401016WL050473 MUNNI ORAIN 00048 BKID0004945 54 54 Processed 17/08/2023 S37730912 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
5 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016000NRG24Z140820230890595 16/08/2023 VIKASH ORAON 3401016WL050473 VIKASH ORAON 00089 CBIN0284871 162 162 Processed 17/08/2023 S37730912 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016000NRG24Z140820230890597 16/08/2023 DINESH KUMAR 3401016WL050473 DINESH KUMAR 00177 IOBA0001563 162 162 Processed 17/08/2023 S37730912 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24Z140820230890592 16/08/2023 SHIVA MUNDA 3401016WL050473 SHIVA MUNDA 00197 BKID0JHARGB 54 54 Processed 17/08/2023 S37730912 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_160823APB_FTO_444458 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016025_160823APB_FTO_444458 BANK OF INDIA BKID0004945 RATU 216
3 RATU JH3401016025_160823APB_FTO_444458 Central Bank Of India CBIN0284871 Ratu 162
4 RATU JH3401016025_160823APB_FTO_444458 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 162
5 RATU JH3401016025_160823APB_FTO_444458 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 54

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