Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_250423APB_FTO_55631
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-01-016-025-001/1079
(TIGRA) 		3401016000NRG24250420230082459 25/04/2023 MUKESH GOPE 3401016WL004424 MUKESH GOPE 00048 BKID0004945 1368 1368 Processed 13/05/2023 1534652343 MUKESH GOPE BANK OF INDIA(508505)
2 RATU JH-01-016-025-001/1185
(TIGRA) 		3401016000NRG24250420230082460 25/04/2023 RIKESH GOPE 3401016WL004424 RIKESH GOPE 00048 BKID0004945 1368 1368 Processed 13/05/2023 1534652344 REKASH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/600
(TIGRA) 		3401016000NRG24250420230082466 25/04/2023 BIRSA MUNDA 3401016WL004424 BIRSA MUNDA 00048 BKID0004945 1368 1368 Processed 13/05/2023 1534652342 VIRASA MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/876
(TIGRA) 		3401016000NRG24250420230082467 25/04/2023 JALU GOP 3401016WL004424 JALU GOP 00048 BKID0004945 1368 1368 Processed 13/05/2023 1534652341 JALU GOPE BANK OF INDIA(508505)
SubTotal 5472 5472
5 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24250420230082461 25/04/2023 SUNITA DEVI 3401016WL004424 SUNITA DEVI 00078 CNRB0003907 912 912 Processed 13/05/2023 1534652339 SUNITA DEVI CANARA BANK(508532)
6 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24250420230082465 25/04/2023 SUNIL ORAON 3401016WL004424 SUNIL ORAON 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1534652340 SUNIL ORAON CANARA BANK(508532)
SubTotal 2280 2280
7 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24250420230082464 25/04/2023 DASHRATH MAHLI 3401016WL004424 DASHRATH MAHLI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534652337 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24250420230082463 25/04/2023 SAVITRI DEVI 3401016WL004424 SAVITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534652338 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_250423APB_FTO_55631 BANK OF INDIA BKID0004945 RATU 5472
2 RATU JH3401016025_250423APB_FTO_55631 Canara Bank CNRB0003907 SIMALIYA 2280
3 RATU JH3401016025_250423APB_FTO_55631 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736

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