Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:22:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_281223FTO_856909
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-01-016-025-001/1214
(TIGRA) 		3401016000NRG24Z271220231517026 28/12/2023 RANTHU MUNDA 3401016WL091205 RANTHU MUNDA 00048 BKID0004945 162 162 Processed 29/12/2023 S72903912 RANTHU MUNDA ()
2 RATU JH-01-016-025-001/1214
(TIGRA) 		3401016025NRG24Z281220231520206 28/12/2023 RANTHU MUNDA 3401016025WL091458 RANTHU MUNDA 00048 BKID0004945 54 54 Processed 29/12/2023 S72903912 RANTHU MUNDA ()
3 RATU JH-01-016-025-001/782
(TIGRA) 		3401016025NRG24Z281220231520210 28/12/2023 MANGA ORAON 3401016025WL091458 MANGA ORAON 00048 BKID0004945 54 54 Processed 29/12/2023 S72903912 MANGA ORAON ()
4 RATU JH-01-016-025-001/782
(TIGRA) 		3401016000NRG24Z271220231517027 28/12/2023 MANGA ORAON 3401016WL091205 MANGA ORAON 00048 BKID0004945 162 162 Processed 29/12/2023 S72903912 MANGA ORAON ()
SubTotal 432 432
5 RATU JH-01-016-025-001/1162
(TIGRA) 		3401016025NRG24Z281220231520205 28/12/2023 DIPAK ORAON 3401016025WL091458 DIPAK ORAON 00078 CNRB0003907 54 54 Processed 29/12/2023 S72903912 DIPAK ORAON ()
SubTotal 54 54
6 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24Z261220231513012 28/12/2023 SATRUDHAN MUNDA 3401016025WL091036 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 81 81 Processed 29/12/2023 S72903912 SATRUDHAN MUNDA ()
SubTotal 81 81
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_281223FTO_856909 BANK OF INDIA BKID0004945 RATU 432
2 RATU JH3401016025_281223FTO_856909 Canara Bank CNRB0003907 SIMALIYA 54
3 RATU JH3401016025_281223FTO_856909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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