Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:36:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_081123FTO_724692
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-01-016-025-001/1242
(TIGRA) 		3401016025NRG24Z061120231337012 08/11/2023 SUDHIR ORAON 3401016025WL079218 SUDHIR ORAON 00048 BKID0004695 81 81 Processed 09/11/2023 S9604049 SUDHIR ORAON ()
2 RATU JH-01-016-025-001/887
(TIGRA) 		3401016025NRG24Z061120231334530 08/11/2023 USHA ORAON 3401016025WL079093 USHA ORAON 00048 BKID0004695 108 108 Processed 09/11/2023 S9604049 USHA ORAON ()
SubTotal 189 189
3 RATU JH-01-016-025-001/1101
(TIGRA) 		3401016025NRG24Z071120231341191 08/11/2023 MANGAL ORAON 3401016025WL079472 MANGAL ORAON 00048 BKID0004945 81 81 Processed 09/11/2023 S9604049 MANGAL ORAON ()
4 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016025NRG24Z071120231341192 08/11/2023 SOHAIL TIRKI 3401016025WL079472 SOHAIL TIRKI 00048 BKID0004945 81 81 Processed 09/11/2023 S9604049 SOHAIL TIRKI ()
SubTotal 162 162
5 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016025NRG24Z061120231337011 08/11/2023 RAM ORAON 3401016025WL079218 RAM ORAON 00078 CNRB0003907 81 81 Processed 09/11/2023 S9604049 RAM ORAON ()
SubTotal 81 81
6 RATU JH-01-016-025-001/70
(TIGRA) 		3401016000NRG24Z081120231343893 08/11/2023 SITA PAHNAIN 3401016WL079683 SITA PAHNAIN 00695 SBIN0RRVCGB 81 81 Processed 09/11/2023 S9604049 SITA PAHNAIN ()
7 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24Z071120231341196 08/11/2023 SATRUDHAN MUNDA 3401016025WL079472 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 135 135 Processed 09/11/2023 S9604049 SATRUDHAN MUNDA ()
SubTotal 216 216
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_081123FTO_724692 BANK OF INDIA BKID0004695 KATHITAND 189
2 RATU JH3401016025_081123FTO_724692 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016025_081123FTO_724692 Canara Bank CNRB0003907 SIMALIYA 81
4 RATU JH3401016025_081123FTO_724692 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 216

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