Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_040324APB_FTO_978079
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-01-016-025-001/462
(TIGRA) 		3401016000NRG24020320241759117 04/03/2024 PRABHU ORAON 3401016WL109479 PRABHU ORAON 00045 BARB0RATUCH 228 228 Processed 13/04/2024 2922328193 PRABHU ORAON S/O SUKA ORAON UCO BANK(607066)
SubTotal 228 228
2 RATU JH-01-016-025-001/458
(TIGRA) 		3401016000NRG24020320241759115 04/03/2024 KISHOR ORAON 3401016WL109479 KISHOR ORAON 00048 BKID0004945 228 228 Processed 13/04/2024 2922328191 KISHOR ORAO BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/458
(TIGRA) 		3401016000NRG24020320241759116 04/03/2024 SANGITA ORAIN 3401016WL109479 SANGITA ORAIN 00048 BKID0004945 228 228 Processed 13/04/2024 2922328192 SANGITA ORAIN BANK OF INDIA(508505)
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_040324APB_FTO_978079 Bank of Baroda BARB0RATUCH Ratu 228
2 RATU JH3401016025_040324APB_FTO_978079 BANK OF INDIA BKID0004945 RATU 456

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