Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:52:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_190723FTO_357463
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-01-016-025-001/1229
(TIGRA) 		3401016000NRG24Z180720230714300 19/07/2023 PUSHU MUNDA 3401016WL039331 PUSHU MUNDA 00048 BKID0004695 54 54 Processed 21/07/2023 S9051357 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/650
(TIGRA) 		3401016000NRG24Z180720230714306 19/07/2023 SANJAY TIRKEY 3401016WL039331 SANJAY TIRKEY 00048 BKID0004695 108 108 Processed 21/07/2023 S9051357 SANJAY TIRKEY ()
SubTotal 162 162
3 RATU JH-01-016-025-001/650
(TIGRA) 		3401016000NRG24Z180720230714307 19/07/2023 KIRAN KUMARI 3401016WL039331 KIRAN KUMARI 00048 BKID0004944 108 108 Processed 21/07/2023 S9051357 KIRAN KUMARI ()
SubTotal 108 108
4 RATU JH-01-016-025-001/434
(TIGRA) 		3401016000NRG24Z180720230714302 19/07/2023 GANGI ORAIN 3401016WL039331 GANGI ORAIN 00048 BKID0004945 108 108 Processed 21/07/2023 S9051357 GANGI ORAIN ()
SubTotal 108 108
5 RATU JH-01-016-025-001/924
(TIGRA) 		3401016000NRG24Z180720230714309 19/07/2023 SATRUDHAN MUNDA 3401016WL039331 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 54 54 Processed 21/07/2023 S9051357 SATRUDHAN MUNDA ()
SubTotal 54 54
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_190723FTO_357463 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016025_190723FTO_357463 BANK OF INDIA BKID0004944 BURMU 108
3 RATU JH3401016025_190723FTO_357463 BANK OF INDIA BKID0004945 RATU 108
4 RATU JH3401016025_190723FTO_357463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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