Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_260923FTO_587709
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) 		3401016000NRG24260920231129411 26/09/2023 SUDHIR ORAON 3401016WL066205 SUDHIR ORAON 00048 BKID0004695 1140 1140 Processed 10/11/2023 7364462558 SUDHIR ORAON ()
SubTotal 1140 1140
2 RATU JH-01-016-025-001/1243
(TIGRA) 		3401016000NRG24260920231129412 26/09/2023 SUSHMA ORAON 3401016WL066205 SUSHMA ORAON 00048 BKID0004945 1140 1140 Processed 10/11/2023 7364462559 SUSHMA ORAON ()
SubTotal 1140 1140
3 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24260920231129408 26/09/2023 RAM ORAON 3401016WL066205 RAM ORAON 00078 CNRB0003907 1140 1140 Processed 11/11/2023 7364462560 RAM ORAON ()
4 RATU JH-01-016-025-001/1238
(TIGRA) 		3401016025NRG24260920231129429 26/09/2023 SHOBHA DEVI 3401016025WL066206 SHOBHA DEVI 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7364462557 SHOBHA DEVI ()
SubTotal 2508 2508
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_260923FTO_587709 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016025_260923FTO_587709 BANK OF INDIA BKID0004945 RATU 1140
3 RATU JH3401016025_260923FTO_587709 Canara Bank CNRB0003907 SIMALIYA 2508

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