Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:19:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_261023FTO_683941
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) 		3401016025NRG24Z251020231277951 26/10/2023 SUDHIR ORAON 3401016025WL075407 SUDHIR ORAON 00048 BKID0004695 108 108 Processed 27/10/2023 S13360805 SUDHIR ORAON ()
SubTotal 108 108
2 RATU JH-01-016-025-001/1101
(TIGRA) 		3401016025NRG24Z261020231282315 26/10/2023 MANGAL ORAON 3401016025WL075783 MANGAL ORAON 00048 BKID0004945 81 81 Processed 27/10/2023 S13360805 MANGAL ORAON ()
3 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016025NRG24Z261020231282316 26/10/2023 SOHAIL TIRKI 3401016025WL075783 SOHAIL TIRKI 00048 BKID0004945 81 81 Processed 27/10/2023 S13360805 SOHAIL TIRKI ()
SubTotal 162 162
4 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016025NRG24Z251020231277950 26/10/2023 RAM ORAON 3401016025WL075407 RAM ORAON 00078 CNRB0003907 108 108 Processed 27/10/2023 S13360805 RAM ORAON ()
SubTotal 108 108
5 RATU JH-01-016-025-001/887
(TIGRA) 		3401016025NRG24Z261020231282322 26/10/2023 RAJESH ORAON 3401016025WL075783 RAJESH ORAON 00197 BKID0JHARGB 162 162 Rejected 27/10/2023 S13360805 No Such Account
SubTotal 162 162
6 RATU JH-01-016-025-001/1097
(TIGRA) 		3401016025NRG24Z261020231282314 26/10/2023 SARO ORAIN 3401016025WL075783 SARO ORAIN 00468 UBIN0915874 81 81 Processed 27/10/2023 S13360805 SARO ORAIN ()
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_261023FTO_683941 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016025_261023FTO_683941 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016025_261023FTO_683941 Canara Bank CNRB0003907 SIMALIYA 108
4 RATU JH3401016025_261023FTO_683941 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
5 RATU JH3401016025_261023FTO_683941 Union Bank of India UBIN0915874 Ratu 81

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