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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:56:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_010523APB_FTO_79266
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-01-016-025-001/1102
(TIGRA) 		3401016000NRG24Z300420230118089 01/05/2023 BIKASH TIRKEY 3401016WL006330 BIKASH TIRKEY 00048 BKID0004695 81 81 Processed 11/05/2023 S69230658 BIKASH TIRKEY AXIS BANK(607153)
SubTotal 81 81
2 RATU JH-01-016-025-001/108
(TIGRA) 		3401016000NRG24Z300420230118088 01/05/2023 PRAM BANDHAN MUNDA 3401016WL006330 PRAM BANDHAN MUNDA 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 PREM BANDHAN MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1102
(TIGRA) 		3401016000NRG24Z300420230118090 01/05/2023 VIRAJ TIRKEY 3401016WL006330 VIRAJ TIRKEY 00048 BKID0004945 81 81 Processed 11/05/2023 S69230658 VIRAJ TIRKEY CANARA BANK(508532)
4 RATU JH-01-016-025-001/1104
(TIGRA) 		3401016000NRG24Z300420230118091 01/05/2023 RITIK MUNDA 3401016WL006330 RITIK MUNDA 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 RITIK MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/514
(TIGRA) 		3401016000NRG24Z300420230118094 01/05/2023 BAHLEN TIRKEY 3401016WL006330 BAHLEN TIRKEY 00048 BKID0004945 81 81 Processed 11/05/2023 S69230658 BAHALLEN TIRKI BANK OF INDIA(508505)
SubTotal 486 486
6 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24Z300420230118092 01/05/2023 SUNIL ORAON 3401016WL006330 SUNIL ORAON 00078 CNRB0003907 162 162 Processed 11/05/2023 S69230658 SUNIL ORAON CANARA BANK(508532)
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_010523APB_FTO_79266 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016025_010523APB_FTO_79266 BANK OF INDIA BKID0004945 RATU 486
3 RATU JH3401016025_010523APB_FTO_79266 Canara Bank CNRB0003907 SIMALIYA 162

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