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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:28:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_010523APB_FTO_79262
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-01-016-025-001/1102
(TIGRA) 		3401016000NRG24300420230118082 01/05/2023 BIKASH TIRKEY 3401016WL006330 BIKASH TIRKEY 00048 BKID0004695 684 684 Processed 13/05/2023 1537116737 BIKASH TIRKEY AXIS BANK(607153)
SubTotal 684 684
2 RATU JH-01-016-025-001/108
(TIGRA) 		3401016000NRG24300420230118081 01/05/2023 PRAM BANDHAN MUNDA 3401016WL006330 PRAM BANDHAN MUNDA 00048 BKID0004945 1368 1368 Processed 13/05/2023 1537116741 PREM BANDHAN MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1102
(TIGRA) 		3401016000NRG24300420230118083 01/05/2023 VIRAJ TIRKEY 3401016WL006330 VIRAJ TIRKEY 00048 BKID0004945 684 684 Processed 13/05/2023 1537116738 VIRAJ TIRKEY CANARA BANK(508532)
4 RATU JH-01-016-025-001/1104
(TIGRA) 		3401016000NRG24300420230118084 01/05/2023 RITIK MUNDA 3401016WL006330 RITIK MUNDA 00048 BKID0004945 1368 1368 Processed 13/05/2023 1537116739 RITIK MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/514
(TIGRA) 		3401016000NRG24300420230118087 01/05/2023 BAHLEN TIRKEY 3401016WL006330 BAHLEN TIRKEY 00048 BKID0004945 684 684 Processed 13/05/2023 1537116740 BAHALLEN TIRKI BANK OF INDIA(508505)
SubTotal 4104 4104
6 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24300420230118085 01/05/2023 SUNIL ORAON 3401016WL006330 SUNIL ORAON 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1537116736 SUNIL ORAON CANARA BANK(508532)
SubTotal 1368 1368
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_010523APB_FTO_79262 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016025_010523APB_FTO_79262 BANK OF INDIA BKID0004945 RATU 4104
3 RATU JH3401016025_010523APB_FTO_79262 Canara Bank CNRB0003907 SIMALIYA 1368

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