Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:44:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_060923FTO_519666
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-01-016-025-001/225
(TIGRA) 		3401016000NRG24050920231013308 06/09/2023 MANGI ORAIN 3401016WL058764 MANGI ORAIN 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810699009 MANGI ORAIN ()
SubTotal 1368 1368
2 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24050920231013295 06/09/2023 AMIT ORAON 3401016WL058764 AMIT ORAON 00048 BKID0004945 228 228 Processed 22/09/2023 5810699013 AMIT ORAON ()
3 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24050920231013332 06/09/2023 BHELO ORAON 3401016WL058765 BHELO ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810699012 BHELO ORAON ()
4 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24050920231013299 06/09/2023 PRAVIN TIRKEY 3401016WL058764 PRAVIN TIRKEY 00048 BKID0004945 228 228 Processed 22/09/2023 5810699011 PRAVIN TIRKEY ()
5 RATU JH-01-016-025-001/221
(TIGRA) 		3401016000NRG24050920231013305 06/09/2023 TETRI ORAIN 3401016WL058764 TETRI ORAIN 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810699010 TETRI ORAIN ()
SubTotal 2964 2964
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_060923FTO_519666 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016025_060923FTO_519666 BANK OF INDIA BKID0004945 RATU 2964

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