Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:45:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_281123FTO_778672
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-01-016-025-001/1101
(TIGRA) 		3401016025NRG24Z271120231417326 28/11/2023 MANGAL ORAON 3401016025WL084700 MANGAL ORAON 00048 BKID0004945 81 81 Processed 28/11/2023 S4669824 MANGAL ORAON ()
2 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016025NRG24Z271120231417329 28/11/2023 SOHAIL TIRKI 3401016025WL084700 SOHAIL TIRKI 00048 BKID0004945 81 81 Processed 28/11/2023 S4669824 SOHAIL TIRKI ()
3 RATU JH-01-016-025-001/558
(TIGRA) 		3401016025NRG24Z271120231417339 28/11/2023 JHARIYO ORAIN 3401016025WL084700 JHARIYO ORAIN 00048 BKID0004945 135 135 Processed 28/11/2023 S4669824 JHARIYO ORAIN ()
4 RATU JH-01-016-025-001/844
(TIGRA) 		3401016025NRG24Z271120231417343 28/11/2023 REKHA ORAON 3401016025WL084700 REKHA ORAON 00048 BKID0004945 135 135 Processed 28/11/2023 S4669824 REKHA ORAON ()
SubTotal 432 432
5 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24Z281120231420416 28/11/2023 RAM ORAON 3401016WL084908 RAM ORAON 00078 CNRB0003907 108 108 Processed 28/11/2023 S4669824 RAM ORAON ()
SubTotal 108 108
6 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24Z271120231417354 28/11/2023 SATRUDHAN MUNDA 3401016025WL084701 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 81 81 Processed 28/11/2023 S4669824 SATRUDHAN MUNDA ()
SubTotal 81 81
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_281123FTO_778672 BANK OF INDIA BKID0004945 RATU 432
2 RATU JH3401016025_281123FTO_778672 Canara Bank CNRB0003907 SIMALIYA 108
3 RATU JH3401016025_281123FTO_778672 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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