Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_210723FTO_365898
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-01-016-025-001/625
(TIGRA) 		3401016000NRG24210720230733652 21/07/2023 SANTOSH MUNDA 3401016WL040524 SANTOSH MUNDA 00048 BKID0004695 1368 1368 Processed 21/09/2023 5784312146 SANTOSH MUNDA ()
SubTotal 1368 1368
2 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24210720230733636 21/07/2023 AMIT ORAON 3401016WL040524 AMIT ORAON 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784312150 AMIT ORAON ()
3 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24210720230733643 21/07/2023 NAGENDRA MAHTO 3401016WL040524 NAGENDRA MAHTO 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784312149 NAGENDRA MAHTO ()
4 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016000NRG24210720230733644 21/07/2023 RENU DEVI 3401016WL040524 RENU DEVI 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784312152 RENU DEVI ()
5 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24210720230733646 21/07/2023 SABITA DEVI 3401016WL040524 SABITA DEVI 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784312151 SABITA DEVI ()
6 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24210720230733645 21/07/2023 SATENDAR MAHTO 3401016WL040524 SATENDAR MAHTO 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784312147 SATENDAR MAHTO ()
7 RATU JH-01-016-025-001/221
(TIGRA) 		3401016000NRG24210720230732699 21/07/2023 TETRI ORAIN 3401016WL040452 TETRI ORAIN 00048 BKID0004945 912 912 Processed 21/09/2023 5784312148 TETRI ORAIN ()
SubTotal 7752 7752
8 RATU JH-01-016-025-001/221
(TIGRA) 		3401016000NRG24210720230732698 21/07/2023 MANGA ORAON 3401016WL040452 MANGA ORAON 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784312153 MANGA ORAON ()
SubTotal 912 912
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_210723FTO_365898 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016025_210723FTO_365898 BANK OF INDIA BKID0004945 RATU 7752
3 RATU JH3401016025_210723FTO_365898 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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