Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:43:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_100523APB_FTO_112266
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-01-016-025-001/344
(TIGRA) 		3401016000NRG24Z090520230173923 10/05/2023 ANITA DEVI 3401016WL009247 ANITA DEVI 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 ANITA DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24Z090520230173926 10/05/2023 MANAKI DEVI 3401016WL009247 MANAKI DEVI 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 MANAKI DEVI CANARA BANK(508532)
SubTotal 324 324
3 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24Z090520230173924 10/05/2023 RAGHUNANDAN MAHTO 3401016WL009247 RAGHUNANDAN MAHTO 00078 CNRB0003907 162 162 Processed 11/05/2023 S69230658 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24Z090520230173925 10/05/2023 JAYRAM KUMAR 3401016WL009247 JAYRAM KUMAR 00078 CNRB0003907 162 162 Processed 11/05/2023 S69230658 JAYRAM KUMAR CANARA BANK(508532)
SubTotal 324 324
5 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24Z090520230173920 10/05/2023 TIJENDRA MAHTO 3401016WL009247 TIJENDRA MAHTO 00415 SBIN0012619 162 162 Processed 11/05/2023 S69230658 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_100523APB_FTO_112266 BANK OF INDIA BKID0004945 RATU 324
2 RATU JH3401016025_100523APB_FTO_112266 Canara Bank CNRB0003907 SIMALIYA 324
3 RATU JH3401016025_100523APB_FTO_112266 State Bank of India SBIN0012619 PISKA MORE 162

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