Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:48:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_180823FTO_453894
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-01-016-025-001/625
(TIGRA) 		3401016000NRG24170820230903797 18/08/2023 SANTOSH MUNDA 3401016WL051294 SANTOSH MUNDA 00048 BKID0004695 1368 1368 Processed 28/08/2023 4910164842 SANTOSH MUNDA ()
SubTotal 1368 1368
2 RATU JH-01-016-025-001/111
(TIGRA) 		3401016000NRG24170820230903789 18/08/2023 BINOD MAHLI 3401016WL051294 BINOD MAHLI 00048 BKID0004945 684 684 Processed 28/08/2023 4910164843 BINOD MAHLI ()
SubTotal 684 684
3 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24170820230903794 18/08/2023 ANJNA SRISTI MINZ 3401016WL051294 ANJNA SRISTI MINZ 00078 CNRB0003907 1368 1368 Processed 28/08/2023 4910164844 ANJNA SRISTI MINZ ()
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_180823FTO_453894 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016025_180823FTO_453894 BANK OF INDIA BKID0004945 RATU 684
3 RATU JH3401016025_180823FTO_453894 Canara Bank CNRB0003907 SIMALIYA 1368

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