Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_040723FTO_307576
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) 		3401016000NRG24010720230585586 04/07/2023 BAJRANG MAHLI 3401016WL031865 BAJRANG MAHLI 00048 BKID0004695 684 684 Processed 13/07/2023 3375441774 BAJRANG MAHLI ()
2 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24010720230585767 04/07/2023 SANTOSH MUNDA 3401016WL031871 SANTOSH MUNDA 00048 BKID0004695 684 684 Processed 13/07/2023 3375441783 SANTOSH MUNDA ()
3 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24010720230585589 04/07/2023 RABINDRA ORAON 3401016WL031865 RABINDRA ORAON 00048 BKID0004695 912 912 Processed 13/07/2023 3375441784 RABINDRA ORAON ()
SubTotal 2280 2280
4 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24030720230594654 04/07/2023 AMIT ORAON 3401016WL032225 AMIT ORAON 00048 BKID0004945 684 684 Processed 13/07/2023 3375441781 AMIT ORAON ()
5 RATU JH-01-016-025-001/1066
(TIGRA) 		3401016000NRG24010720230585580 04/07/2023 VIRSA ORAON 3401016WL031865 VIRSA ORAON 00048 BKID0004945 912 912 Processed 13/07/2023 3375441782 VIRSA ORAON ()
6 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24010720230585760 04/07/2023 NAGENDRA MAHTO 3401016WL031871 NAGENDRA MAHTO 00048 BKID0004945 684 684 Processed 13/07/2023 3375441776 NAGENDRA MAHTO ()
7 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24010720230585761 04/07/2023 RENU DEVI 3401016WL031871 RENU DEVI 00048 BKID0004945 684 684 Processed 13/07/2023 3375441779 RENU DEVI ()
8 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016000NRG24010720230585585 04/07/2023 GOPI MAHLI 3401016WL031865 GOPI MAHLI 00048 BKID0004945 684 684 Processed 13/07/2023 3375441777 GOPI MAHLI ()
9 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24010720230585763 04/07/2023 SABITA DEVI 3401016WL031871 SABITA DEVI 00048 BKID0004945 684 684 Processed 13/07/2023 3375441778 SABITA DEVI ()
10 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24010720230585762 04/07/2023 SATENDAR MAHTO 3401016WL031871 SATENDAR MAHTO 00048 BKID0004945 684 684 Processed 13/07/2023 3375441775 SATENDAR MAHTO ()
SubTotal 5016 5016
11 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016000NRG24010720230585584 04/07/2023 SEEMA KUMARI 3401016WL031865 SEEMA KUMARI 00468 UBIN0915874 684 684 Processed 13/07/2023 3375441780 SEEMA KUMARI ()
SubTotal 684 684
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_040723FTO_307576 BANK OF INDIA BKID0004695 KATHITAND 2280
2 RATU JH3401016025_040723FTO_307576 BANK OF INDIA BKID0004945 RATU 5016
3 RATU JH3401016025_040723FTO_307576 Union Bank of India UBIN0915874 Ratu 684

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