Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_071023APB_FTO_626556
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-01-016-025-001/1209
(TIGRA) 		3401016025NRG24071020231193267 07/10/2023 CHANCHAL GOP 3401016025WL070269 CHANCHAL GOP 00048 BKID0004695 1140 1140 Processed 10/11/2023 7340752674 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 RATU JH-01-016-025-001/1229
(TIGRA) 		3401016025NRG24071020231193269 07/10/2023 SABITA KUMARI 3401016025WL070269 SABITA KUMARI 00048 BKID0004916 912 912 Processed 10/11/2023 7340752675 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 912 912
3 RATU JH-01-016-025-001/111
(TIGRA) 		3401016025NRG24071020231193265 07/10/2023 BINOD MAHLI 3401016025WL070269 BINOD MAHLI 00048 BKID0004945 456 456 Processed 10/11/2023 7340752679 BINOD MAHLI BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24071020231194453 07/10/2023 GOWDU ORAON 3401016WL070333 GOWDU ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7340752677 GAUDU ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/434
(TIGRA) 		3401016025NRG24071020231193272 07/10/2023 GANGI ORAIN 3401016025WL070269 GANGI ORAIN 00048 BKID0004945 912 912 Processed 10/11/2023 7340752676 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 1824 1824
6 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016025NRG24071020231193264 07/10/2023 MIRANJAN TIRKEY 3401016025WL070269 MIRANJAN TIRKEY 00078 CNRB0003907 912 912 Processed 10/11/2023 7340752673 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
7 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016000NRG24071020231194452 07/10/2023 VIKASH ORAON 3401016WL070333 VIKASH ORAON 00089 CBIN0284871 456 456 Processed 10/11/2023 7340752672 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
8 RATU JH-01-016-025-001/1110
(TIGRA) 		3401016025NRG24071020231193266 07/10/2023 BABLU KUMAR 3401016025WL070269 BABLU KUMAR 00468 UBIN0570826 1368 1368 Processed 10/11/2023 7340752678 BABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
9 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016025NRG24071020231193270 07/10/2023 SEEMA KUMARI 3401016025WL070269 SEEMA KUMARI 00468 UBIN0915874 1140 1140 Processed 10/11/2023 7340752671 SEEMA KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_071023APB_FTO_626556 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016025_071023APB_FTO_626556 BANK OF INDIA BKID0004916 ORMANJHI 912
3 RATU JH3401016025_071023APB_FTO_626556 BANK OF INDIA BKID0004945 RATU 1824
4 RATU JH3401016025_071023APB_FTO_626556 Canara Bank CNRB0003907 SIMALIYA 912
5 RATU JH3401016025_071023APB_FTO_626556 Central Bank Of India CBIN0284871 Ratu 456
6 RATU JH3401016025_071023APB_FTO_626556 Union Bank of India UBIN0570826 ARGORA 1368
7 RATU JH3401016025_071023APB_FTO_626556 Union Bank of India UBIN0915874 Ratu 1140

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