Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:09:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_280923FTO_595070
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) 		3401016025NRG24Z280920231140396 28/09/2023 PUSHU MUNDA 3401016025WL067003 PUSHU MUNDA 00048 BKID0004695 81 81 Processed 29/09/2023 S7148951 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/1242
(TIGRA) 		3401016025NRG24Z280920231140597 28/09/2023 SUDHIR ORAON 3401016025WL067028 SUDHIR ORAON 00048 BKID0004695 81 81 Processed 29/09/2023 S7148951 SUDHIR ORAON ()
SubTotal 162 162
3 RATU JH-01-016-025-001/1101
(TIGRA) 		3401016025NRG24Z280920231140391 28/09/2023 MANGAL ORAON 3401016025WL067003 MANGAL ORAON 00048 BKID0004945 108 108 Processed 29/09/2023 S7148951 MANGAL ORAON ()
4 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016025NRG24Z280920231140393 28/09/2023 SOHAIL TIRKI 3401016025WL067003 SOHAIL TIRKI 00048 BKID0004945 108 108 Processed 29/09/2023 S7148951 SOHAIL TIRKI ()
5 RATU JH-01-016-025-001/1243
(TIGRA) 		3401016025NRG24Z280920231140598 28/09/2023 SUSHMA ORAON 3401016025WL067028 SUSHMA ORAON 00048 BKID0004945 81 81 Processed 29/09/2023 S7148951 SUSHMA ORAON ()
SubTotal 297 297
6 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016025NRG24Z280920231140595 28/09/2023 RAM ORAON 3401016025WL067028 RAM ORAON 00078 CNRB0003907 81 81 Processed 29/09/2023 S7148951 RAM ORAON ()
SubTotal 81 81
7 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24Z280920231140401 28/09/2023 SATRUDHAN MUNDA 3401016025WL067003 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 81 81 Processed 29/09/2023 S7148951 SATRUDHAN MUNDA ()
SubTotal 81 81
Total 621 621

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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_595070 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016025_280923FTO_595070 BANK OF INDIA BKID0004945 RATU 297
3 RATU JH3401016025_280923FTO_595070 Canara Bank CNRB0003907 SIMALIYA 81
4 RATU JH3401016025_280923FTO_595070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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