Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:35:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_090623FTO_215760
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) 		3401016000NRG24Z080620230392224 09/06/2023 LILMABAR MAHTO 3401016WL021392 LILMABAR MAHTO 00048 BKID0004695 135 135 Processed 09/06/2023 S4136062 LILMABAR MAHTO ()
SubTotal 135 135
2 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24Z080620230392214 09/06/2023 AMIT ORAON 3401016WL021392 AMIT ORAON 00048 BKID0004945 135 135 Processed 09/06/2023 S4136062 AMIT ORAON ()
SubTotal 135 135
3 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24Z080620230392223 09/06/2023 RINA DEVI 3401016WL021392 RINA DEVI 00415 SBIN0012619 135 135 Processed 09/06/2023 S4136062 RINA DEVI ()
SubTotal 135 135
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_090623FTO_215760 BANK OF INDIA BKID0004695 KATHITAND 135
2 RATU JH3401016025_090623FTO_215760 BANK OF INDIA BKID0004945 RATU 135
3 RATU JH3401016025_090623FTO_215760 State Bank of India SBIN0012619 PISKA MORE 135

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