Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:10:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_300523FTO_180278
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-01-016-025-001/153
(TIGRA) 		3401016000NRG24270520230301547 30/05/2023 BAJRANG MAHLI 3401016WL016393 BAJRANG MAHLI 00048 BKID0004695 912 912 Processed 01/06/2023 2017469885 BAJRANG MAHLI ()
2 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24270520230301551 30/05/2023 BINAY ORAON 3401016WL016393 BINAY ORAON 00048 BKID0004695 912 912 Processed 01/06/2023 2017469883 BINAY ORAON ()
3 RATU JH-01-016-025-001/344
(TIGRA) 		3401016025NRG24280520230306266 30/05/2023 LILMABAR MAHTO 3401016025WL016628 LILMABAR MAHTO 00048 BKID0004695 912 912 Processed 01/06/2023 2017469882 LILMABAR MAHTO ()
4 RATU JH-01-016-025-001/440
(TIGRA) 		3401016000NRG24290520230312540 30/05/2023 JAY MANGAL ORAON 3401016WL017021 JAY MANGAL ORAON 00048 BKID0004695 912 912 Processed 01/06/2023 2017469887 JAY MANGAL ORAON ()
5 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24270520230301555 30/05/2023 SANTOSH MUNDA 3401016WL016393 SANTOSH MUNDA 00048 BKID0004695 912 912 Processed 01/06/2023 2017469886 SANTOSH MUNDA ()
6 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24270520230301558 30/05/2023 RABINDRA ORAON 3401016WL016393 RABINDRA ORAON 00048 BKID0004695 912 912 Processed 01/06/2023 2017469884 RABINDRA ORAON ()
SubTotal 5472 5472
7 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016025NRG24280520230306256 30/05/2023 AMIT ORAON 3401016025WL016628 AMIT ORAON 00048 BKID0004945 912 912 Processed 01/06/2023 2017469890 AMIT ORAON ()
8 RATU JH-01-016-025-001/1092
(TIGRA) 		3401016000NRG24270520230301539 30/05/2023 ANISA ORAIN 3401016WL016393 ANISA ORAIN 00048 BKID0004945 912 912 Processed 01/06/2023 2017469889 ANISA ORAIN ()
9 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016025NRG24280520230306261 30/05/2023 PRAVIN TIRKEY 3401016025WL016628 PRAVIN TIRKEY 00048 BKID0004945 912 912 Rejected 01/06/2023 2017469888 A/c Blocked or Frozen
SubTotal 2736 2736
10 RATU JH-01-016-025-001/341
(TIGRA) 		3401016025NRG24280520230306265 30/05/2023 RINA DEVI 3401016025WL016628 RINA DEVI 00415 SBIN0012619 912 912 Processed 01/06/2023 2017469891 MRS RINA DEVI ()
SubTotal 912 912
11 RATU JH-01-016-025-001/1097
(TIGRA) 		3401016000NRG24270520230301540 30/05/2023 SARO ORAIN 3401016WL016393 SARO ORAIN 00468 UBIN0915874 912 912 Processed 01/06/2023 2017469892 SARO ORAIN ()
SubTotal 912 912
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_300523FTO_180278 BANK OF INDIA BKID0004695 KATHITAND 5472
2 RATU JH3401016025_300523FTO_180278 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016025_300523FTO_180278 State Bank of India SBIN0012619 PISKA MORE 912
4 RATU JH3401016025_300523FTO_180278 Union Bank of India UBIN0915874 Ratu 912

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