Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:36:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_270423FTO_65248
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-01-016-025-001/440
(TIGRA) 		3401016000NRG24Z270420230099506 27/04/2023 JAY MANGAL ORAON 3401016WL005289 JAY MANGAL ORAON 00048 BKID0004695 162 162 Rejected 27/04/2023 N042301FEB161 DBFL
SubTotal 162 162
2 RATU JH-01-016-025-001/514
(TIGRA) 		3401016000NRG24Z270420230099507 27/04/2023 SULEMAN TIRKI 3401016WL005289 SULEMAN TIRKI 00695 SBIN0RRVCGB 81 81 Rejected 27/04/2023 N042301FEB162 DBFL
SubTotal 81 81
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_270423FTO_65248 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016025_270423FTO_65248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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