Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:05:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_271023APB_FTO_687599
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-01-016-001-001/191
(BAJPUR) 		3401016025NRG24271020231288768 27/10/2023 ANIL TIRKEY 3401016025WL076203 ANIL TIRKEY 00048 BKID0004695 684 684 Processed 24/11/2023 7969745986 ANIL TIRKEY BANK OF INDIA(508505)
SubTotal 684 684
2 RATU JH-01-016-001-001/133
(BAJPUR) 		3401016025NRG24271020231288767 27/10/2023 PUSA ORAON 3401016025WL076203 PUSA ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7969745989 PUSA URAWN BANK OF INDIA(508505)
3 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016025NRG24271020231288769 27/10/2023 SUKHRAM ORAON 3401016025WL076203 SUKHRAM ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7969745987 SUKHRAM ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/692
(TIGRA) 		3401016025NRG24271020231288770 27/10/2023 ANJANI DEVI 3401016025WL076203 ANJANI DEVI 00048 BKID0004945 684 684 Processed 24/11/2023 7969745988 ANJANI DEVI HDFC BANK LTD(607152)
SubTotal 2052 2052
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_271023APB_FTO_687599 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016025_271023APB_FTO_687599 BANK OF INDIA BKID0004945 RATU 2052

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