Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_251123FTO_773763
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-01-016-025-001/1162
(TIGRA) 		3401016000NRG24251120231414303 25/11/2023 DIPAK ORAON 3401016WL084466 DIPAK ORAON 00078 CNRB0003907 1140 1140 Processed 01/01/2024 9008031935 DIPAK ORAON ()
2 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24251120231414305 25/11/2023 RAM ORAON 3401016WL084466 RAM ORAON 00078 CNRB0003907 684 684 Processed 01/01/2024 9008031934 RAM ORAON ()
SubTotal 1824 1824
3 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24251120231409030 25/11/2023 SATRUDHAN MUNDA 3401016025WL084200 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9008031936 SATRUDHAN MUNDA ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_251123FTO_773763 Canara Bank CNRB0003907 SIMALIYA 1824
2 RATU JH3401016025_251123FTO_773763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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