Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_190723APB_FTO_357465
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-01-016-025-001/1229
(TIGRA) 		3401016000NRG24Z180720230714301 19/07/2023 SABITA KUMARI 3401016WL039331 SABITA KUMARI 00048 BKID0004916 54 54 Processed 22/07/2023 S15440657 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24Z180720230714298 19/07/2023 PINKU ORAON 3401016WL039331 PINKU ORAON 00048 BKID0004945 27 27 Processed 22/07/2023 S15440657 PINKO URAON BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24Z180720230714297 19/07/2023 RITIK ORAON 3401016WL039331 RITIK ORAON 00048 BKID0004945 54 54 Processed 22/07/2023 S15440657 RITIK ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/465
(TIGRA) 		3401016000NRG24Z180720230714303 19/07/2023 MAHAMANI ORAIN 3401016WL039331 MAHAMANI ORAIN 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 BAHMUNI ORAOIN BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24Z180720230714305 19/07/2023 NICKI KUMARI 3401016WL039331 NICKI KUMARI 00048 BKID0004945 54 54 Processed 22/07/2023 S15440657 NIKKI KUMARI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24Z180720230714308 19/07/2023 ANJANI DEVI 3401016WL039331 ANJANI DEVI 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 ANJANI DEVI HDFC BANK LTD(607152)
SubTotal 351 351
7 RATU JH-01-016-025-001/1178
(TIGRA) 		3401016000NRG24Z180720230714299 19/07/2023 BAJRANG MUNDA 3401016WL039331 BAJRANG MUNDA 00078 CNRB0003907 54 54 Processed 22/07/2023 S15440657 BAJRANG MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24Z180720230714304 19/07/2023 PRAVIN MUNDA 3401016WL039331 PRAVIN MUNDA 00078 CNRB0003907 54 54 Processed 22/07/2023 S15440657 PRAVIN MUNDA CANARA BANK(508532)
SubTotal 108 108
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_190723APB_FTO_357465 BANK OF INDIA BKID0004916 ORMANJHI 54
2 RATU JH3401016025_190723APB_FTO_357465 BANK OF INDIA BKID0004945 RATU 351
3 RATU JH3401016025_190723APB_FTO_357465 Canara Bank CNRB0003907 SIMALIYA 108

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