Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_300523FTO_180297
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) 		3401016000NRG24Z270520230301574 30/05/2023 BAJRANG MAHLI 3401016WL016393 BAJRANG MAHLI 00048 BKID0004695 108 108 Processed 31/05/2023 S19453516 BAJRANG MAHLI ()
2 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24Z270520230301578 30/05/2023 BINAY ORAON 3401016WL016393 BINAY ORAON 00048 BKID0004695 108 108 Processed 31/05/2023 S19453516 BINAY ORAON ()
3 RATU JH-01-016-025-001/344
(TIGRA) 		3401016025NRG24Z280520230306287 30/05/2023 LILMABAR MAHTO 3401016025WL016628 LILMABAR MAHTO 00048 BKID0004695 108 108 Processed 31/05/2023 S19453516 LILMABAR MAHTO ()
4 RATU JH-01-016-025-001/440
(TIGRA) 		3401016000NRG24Z290520230312548 30/05/2023 JAY MANGAL ORAON 3401016WL017021 JAY MANGAL ORAON 00048 BKID0004695 108 108 Processed 31/05/2023 S19453516 JAY MANGAL ORAON ()
5 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24Z270520230301582 30/05/2023 SANTOSH MUNDA 3401016WL016393 SANTOSH MUNDA 00048 BKID0004695 108 108 Processed 31/05/2023 S19453516 SANTOSH MUNDA ()
6 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24Z270520230301585 30/05/2023 RABINDRA ORAON 3401016WL016393 RABINDRA ORAON 00048 BKID0004695 108 108 Processed 31/05/2023 S19453516 RABINDRA ORAON ()
SubTotal 648 648
7 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24Z250520230287108 30/05/2023 AMIT ORAON 3401016WL015578 AMIT ORAON 00048 BKID0004945 108 108 Processed 31/05/2023 S19453516 AMIT ORAON ()
8 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016025NRG24Z280520230306277 30/05/2023 AMIT ORAON 3401016025WL016628 AMIT ORAON 00048 BKID0004945 108 108 Processed 31/05/2023 S19453516 AMIT ORAON ()
9 RATU JH-01-016-025-001/1092
(TIGRA) 		3401016000NRG24Z270520230301566 30/05/2023 ANISA ORAIN 3401016WL016393 ANISA ORAIN 00048 BKID0004945 108 108 Processed 31/05/2023 S19453516 ANISA ORAIN ()
10 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016025NRG24Z280520230306282 30/05/2023 PRAVIN TIRKEY 3401016025WL016628 PRAVIN TIRKEY 00048 BKID0004945 108 108 Rejected 31/05/2023 S19453516 A/C Blocked or Frozen
11 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24Z250520230287116 30/05/2023 PRAVIN TIRKEY 3401016WL015578 PRAVIN TIRKEY 00048 BKID0004945 108 108 Rejected 31/05/2023 S19453516 A/C Blocked or Frozen
SubTotal 540 540
12 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24Z250520230287113 30/05/2023 KARTIK ORAON 3401016WL015578 KARTIK ORAON 00078 CNRB0004622 108 108 Processed 31/05/2023 S19453516 KARTIK ORAON ()
SubTotal 108 108
13 RATU JH-01-016-025-001/341
(TIGRA) 		3401016025NRG24Z280520230306286 30/05/2023 RINA DEVI 3401016025WL016628 RINA DEVI 00415 SBIN0012619 108 108 Processed 31/05/2023 S19453516 RINA DEVI ()
SubTotal 108 108
14 RATU JH-01-016-025-001/1097
(TIGRA) 		3401016000NRG24Z270520230301567 30/05/2023 SARO ORAIN 3401016WL016393 SARO ORAIN 00468 UBIN0915874 108 108 Processed 31/05/2023 S19453516 SARO ORAIN ()
SubTotal 108 108
Total 1512 1512

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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_180297 BANK OF INDIA BKID0004695 KATHITAND 648
2 RATU JH3401016025_300523FTO_180297 BANK OF INDIA BKID0004945 RATU 540
3 RATU JH3401016025_300523FTO_180297 Canara Bank CNRB0004622 Banhara Ranchi 108
4 RATU JH3401016025_300523FTO_180297 State Bank of India SBIN0012619 PISKA MORE 108
5 RATU JH3401016025_300523FTO_180297 Union Bank of India UBIN0915874 Ratu 108

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