Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:10:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_160823FTO_444434
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-01-016-025-001/224
(TIGRA) 		3401016000NRG24140820230890588 16/08/2023 PRAKASH ORAON 3401016WL050473 PRAKASH ORAON 00048 BKID0004695 1368 1368 Processed 22/09/2023 5812835658 PRAKASH ORAON ()
2 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24140820230890590 16/08/2023 MANGI ORAIN 3401016WL050473 MANGI ORAIN 00048 BKID0004695 1368 1368 Processed 22/09/2023 5812835657 MANGI ORAIN ()
SubTotal 2736 2736
3 RATU JH-01-016-025-001/1066
(TIGRA) 		3401016000NRG24140820230890582 16/08/2023 VIRSA ORAON 3401016WL050473 VIRSA ORAON 00048 BKID0004945 684 684 Processed 22/09/2023 5812835659 VIRSA ORAON ()
SubTotal 684 684
4 RATU JH-01-016-025-001/1227
(TIGRA) 		3401016000NRG24140820230890585 16/08/2023 SURESH ORAON 3401016WL050473 SURESH ORAON 00078 CNRB0004622 684 684 Processed 22/09/2023 5812835660 SURESH ORAON ()
SubTotal 684 684
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_160823FTO_444434 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016025_160823FTO_444434 BANK OF INDIA BKID0004945 RATU 684
3 RATU JH3401016025_160823FTO_444434 Canara Bank CNRB0004622 Banhara Ranchi 684

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