Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:27:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_311023FTO_700021
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-01-016-025-001/1242
(TIGRA) 		3401016000NRG24311020231306971 31/10/2023 SUDHIR ORAON 3401016WL077254 SUDHIR ORAON 00048 BKID0004695 684 684 Processed 24/11/2023 7968457043 SUDHIR ORAON ()
SubTotal 684 684
2 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016025NRG24281020231298670 31/10/2023 AMIT ORAON 3401016025WL076712 AMIT ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7968457049 AMIT ORAON ()
3 RATU JH-01-016-025-001/1101
(TIGRA) 		3401016025NRG24301020231305264 31/10/2023 MANGAL ORAON 3401016025WL077068 MANGAL ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7968457048 MANGAL ORAON ()
4 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016025NRG24281020231298671 31/10/2023 PRAVIN TIRKEY 3401016025WL076712 PRAVIN TIRKEY 00048 BKID0004945 684 684 Processed 24/11/2023 7968457044 PRAVIN TIRKEY ()
5 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016025NRG24301020231305266 31/10/2023 SOHAIL TIRKI 3401016025WL077068 SOHAIL TIRKI 00048 BKID0004945 684 684 Processed 24/11/2023 7968457045 SOHAIL TIRKI ()
SubTotal 2736 2736
6 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24311020231306970 31/10/2023 RAM ORAON 3401016WL077254 RAM ORAON 00078 CNRB0003907 684 684 Processed 24/11/2023 7968457046 RAM ORAON ()
7 RATU JH-01-016-025-001/1238
(TIGRA) 		3401016025NRG24301020231305269 31/10/2023 SHOBHA DEVI 3401016025WL077068 SHOBHA DEVI 00078 CNRB0003907 456 456 Processed 24/11/2023 7968457047 SHOBHA DEVI ()
SubTotal 1140 1140
8 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016025NRG24301020231305251 31/10/2023 KARTIK ORAON 3401016025WL077067 KARTIK ORAON 00078 CNRB0004622 1368 1368 Processed 24/11/2023 7968457051 KARTIK ORAON ()
SubTotal 1368 1368
9 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24301020231305272 31/10/2023 SATRUDHAN MUNDA 3401016025WL077068 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968457050 SATRUDHAN MUNDA ()
SubTotal 1368 1368
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_311023FTO_700021 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016025_311023FTO_700021 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016025_311023FTO_700021 Canara Bank CNRB0003907 SIMALIYA 1140
4 RATU JH3401016025_311023FTO_700021 Canara Bank CNRB0004622 Banhara Ranchi 1368
5 RATU JH3401016025_311023FTO_700021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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