Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:59:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_271223FTO_853588
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-01-016-025-001/1214
(TIGRA) 		3401016000NRG24271220231517024 27/12/2023 RANTHU MUNDA 3401016WL091205 RANTHU MUNDA 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556224577 RANTHU MUNDA ()
2 RATU JH-01-016-025-001/782
(TIGRA) 		3401016000NRG24271220231517025 27/12/2023 MANGA ORAON 3401016WL091205 MANGA ORAON 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556224576 MANGA ORAON ()
SubTotal 2736 2736
3 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24261220231513004 27/12/2023 SATRUDHAN MUNDA 3401016025WL091036 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 684 684 Processed 09/03/2024 1556224578 SATRUDHAN MUNDA ()
SubTotal 684 684
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_271223FTO_853588 BANK OF INDIA BKID0004945 RATU 2736
2 RATU JH3401016025_271223FTO_853588 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

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