Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_261023APB_FTO_683945
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) 		3401016025NRG24Z251020231277954 26/10/2023 SANJAY TIRKEY 3401016025WL075407 SANJAY TIRKEY 00048 BKID0004695 108 108 Processed 27/10/2023 S18288567 SANJAY MUNDA BANK OF INDIA(508505)
SubTotal 108 108
2 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016025NRG24Z261020231282313 26/10/2023 PINKU ORAON 3401016025WL075783 PINKU ORAON 00048 BKID0004945 81 81 Processed 27/10/2023 S18288567 PINKO URAON BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016025NRG24Z261020231282312 26/10/2023 RITIK ORAON 3401016025WL075783 RITIK ORAON 00048 BKID0004945 81 81 Processed 27/10/2023 S18288567 RITIK ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016025NRG24Z251020231277949 26/10/2023 TARAMANI DEVI 3401016025WL075407 TARAMANI DEVI 00048 BKID0004945 108 108 Processed 27/10/2023 S18288567 TARAMANI DEVI CANARA BANK(508532)
5 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016025NRG24Z261020231282318 26/10/2023 GOPI MAHLI 3401016025WL075783 GOPI MAHLI 00048 BKID0004945 162 162 Processed 27/10/2023 S18288567 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-025-001/1243
(TIGRA) 		3401016025NRG24Z251020231277952 26/10/2023 SUSHMA ORAON 3401016025WL075407 SUSHMA ORAON 00048 BKID0004945 108 108 Processed 27/10/2023 S18288567 Mrs. SUSMA KUMARI VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-025-001/637
(TIGRA) 		3401016025NRG24Z251020231277953 26/10/2023 GEETA XALXO 3401016025WL075407 GEETA XALXO 00048 BKID0004945 108 108 Processed 27/10/2023 S18288567 GITA XALXO BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24Z261020231282320 26/10/2023 MANISH TIRKEY 3401016025WL075783 MANISH TIRKEY 00048 BKID0004945 162 162 Processed 27/10/2023 S18288567 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
9 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016025NRG24Z261020231282317 26/10/2023 KARAN ORAON 3401016025WL075783 KARAN ORAON 00078 CNRB0003907 81 81 Processed 27/10/2023 S18288567 KARAN ORAON CANARA BANK(508532)
SubTotal 81 81
10 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z261020231282321 26/10/2023 BINAY TIRKEY 3401016025WL075783 BINAY TIRKEY 00415 SBIN0014341 162 162 Processed 27/10/2023 S18288567 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 RATU JH-01-016-025-001/282
(TIGRA) 		3401016025NRG24Z261020231282319 26/10/2023 GOYANDA ORAON 3401016025WL075783 GOYANDA ORAON 00468 UBIN0915874 81 81 Processed 27/10/2023 S18288567 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_261023APB_FTO_683945 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016025_261023APB_FTO_683945 BANK OF INDIA BKID0004945 RATU 810
3 RATU JH3401016025_261023APB_FTO_683945 Canara Bank CNRB0003907 SIMALIYA 81
4 RATU JH3401016025_261023APB_FTO_683945 State Bank of India SBIN0014341 RATU 162
5 RATU JH3401016025_261023APB_FTO_683945 Union Bank of India UBIN0915874 Ratu 81

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