Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_181123APB_FTO_754451
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-01-016-025-001/650
(TIGRA) 		3401016000NRG24Z171120231384579 18/11/2023 SANJAY TIRKEY 3401016WL082308 SANJAY TIRKEY 00048 BKID0004695 54 54 Processed 19/11/2023 S22156356 SANJAY MUNDA BANK OF INDIA(508505)
SubTotal 54 54
2 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24Z171120231384574 18/11/2023 TARAMANI DEVI 3401016WL082308 TARAMANI DEVI 00048 BKID0004945 54 54 Processed 19/11/2023 S22156356 TARAMANI DEVI CANARA BANK(508532)
3 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016025NRG24Z161120231381208 18/11/2023 NIKESH ORAON 3401016025WL082059 NIKESH ORAON 00048 BKID0004945 81 81 Processed 19/11/2023 S22156356 NIKESH ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016025NRG24Z161120231381209 18/11/2023 GOPI MAHLI 3401016025WL082059 GOPI MAHLI 00048 BKID0004945 108 108 Processed 19/11/2023 S22156356 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-025-001/1243
(TIGRA) 		3401016000NRG24Z171120231384577 18/11/2023 SUSHMA ORAON 3401016WL082308 SUSHMA ORAON 00048 BKID0004945 54 54 Processed 19/11/2023 S22156356 Mrs. SUSMA KUMARI VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24Z171120231384578 18/11/2023 SUNIL MUNDA 3401016WL082308 SUNIL MUNDA 00048 BKID0004945 54 54 Processed 19/11/2023 S22156356 SUNIL MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24Z161120231381211 18/11/2023 MANISH TIRKEY 3401016025WL082059 MANISH TIRKEY 00048 BKID0004945 108 108 Processed 19/11/2023 S22156356 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z161120231381212 18/11/2023 MANOJ TIRKEY 3401016025WL082059 MANOJ TIRKEY 00048 BKID0004945 108 108 Processed 19/11/2023 S22156356 MANOJ TIRKEY BANK OF INDIA(508505)
SubTotal 567 567
9 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z161120231381213 18/11/2023 BINAY TIRKEY 3401016025WL082059 BINAY TIRKEY 00415 SBIN0014341 108 108 Processed 19/11/2023 S22156356 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
10 RATU JH-01-016-025-001/282
(TIGRA) 		3401016025NRG24Z161120231381210 18/11/2023 GOYANDA ORAON 3401016025WL082059 GOYANDA ORAON 00468 UBIN0915874 81 81 Processed 19/11/2023 S22156356 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 81 81
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_181123APB_FTO_754451 BANK OF INDIA BKID0004695 KATHITAND 54
2 RATU JH3401016025_181123APB_FTO_754451 BANK OF INDIA BKID0004945 RATU 567
3 RATU JH3401016025_181123APB_FTO_754451 State Bank of India SBIN0014341 RATU 108
4 RATU JH3401016025_181123APB_FTO_754451 Union Bank of India UBIN0915874 Ratu 81

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