Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:43:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_300823FTO_496577
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-01-016-025-001/225
(TIGRA) 		3401016000NRG24290820230976287 30/08/2023 MANGI ORAIN 3401016WL056252 MANGI ORAIN 00048 BKID0004695 1368 1368 Processed 22/09/2023 5812774343 MANGI ORAIN ()
2 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24290820230976259 30/08/2023 SANTOSH MUNDA 3401016WL056250 SANTOSH MUNDA 00048 BKID0004695 684 684 Processed 22/09/2023 5812774344 SANTOSH MUNDA ()
SubTotal 2052 2052
3 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24290820230976247 30/08/2023 BHELO ORAON 3401016WL056250 BHELO ORAON 00048 BKID0004945 456 456 Processed 22/09/2023 5812774346 BHELO ORAON ()
4 RATU JH-01-016-025-001/221
(TIGRA) 		3401016000NRG24290820230976285 30/08/2023 TETRI ORAIN 3401016WL056252 TETRI ORAIN 00048 BKID0004945 912 912 Processed 22/09/2023 5812774345 TETRI ORAIN ()
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_300823FTO_496577 BANK OF INDIA BKID0004695 KATHITAND 2052
2 RATU JH3401016025_300823FTO_496577 BANK OF INDIA BKID0004945 RATU 1368

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