Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:36:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_211123APB_FTO_760235
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-01-016-025-001/1078
(TIGRA) 		3401016025NRG24Z181120231391202 21/11/2023 NEELAM TOPPO 3401016025WL082839 NEELAM TOPPO 00045 BARB0RATUCH 135 135 Processed 22/11/2023 S85489116 NEELAM TOPPO BANK OF BARODA(606985)
SubTotal 135 135
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016025NRG24Z181120231391205 21/11/2023 RIKESH KUMAR 3401016025WL082839 RIKESH KUMAR 00048 BKID0004695 81 81 Processed 22/11/2023 S85489116 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/224
(TIGRA) 		3401016025NRG24Z181120231391209 21/11/2023 PRAKASH ORAON 3401016025WL082839 PRAKASH ORAON 00048 BKID0004695 135 135 Processed 22/11/2023 S85489116 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24Z181120231391212 21/11/2023 BIRSA ORAON 3401016025WL082839 BIRSA ORAON 00048 BKID0004695 81 81 Processed 22/11/2023 S85489116 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 297 297
5 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24Z181120231391289 21/11/2023 HASAIN ZAFAR 3401016025WL082842 HASAIN ZAFAR 00048 BKID0004945 81 81 Processed 22/11/2023 S85489116 HASNAIN ZAFAR BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016025NRG24Z181120231391206 21/11/2023 NAGENDRA MAHTO 3401016025WL082839 NAGENDRA MAHTO 00048 BKID0004945 81 81 Processed 22/11/2023 S85489116 NAGENDRA MAHTO BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24Z181120231391290 21/11/2023 MAHMUD ALAM 3401016025WL082842 MAHMUD ALAM 00048 BKID0004945 81 81 Processed 22/11/2023 S85489116 MAHMOOD ALAM BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/200
(TIGRA) 		3401016025NRG24Z181120231391208 21/11/2023 SABITA DEVI 3401016025WL082839 SABITA DEVI 00048 BKID0004945 81 81 Processed 22/11/2023 S85489116 SABITA DEVI CANARA BANK(508532)
9 RATU JH-01-016-025-001/584
(TIGRA) 		3401016025NRG24Z181120231391211 21/11/2023 RANA MUNDA 3401016025WL082839 RANA MUNDA 00048 BKID0004945 81 81 Processed 22/11/2023 S85489116 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-025-001/589
(TIGRA) 		3401016025NRG24Z181120231391291 21/11/2023 RAMESH MUNDA 3401016025WL082842 RAMESH MUNDA 00048 BKID0004945 81 81 Processed 22/11/2023 S85489116 RAMESH MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/590
(TIGRA) 		3401016025NRG24Z181120231391292 21/11/2023 RAM MUNDA 3401016025WL082842 RAM MUNDA 00048 BKID0004945 81 81 Processed 22/11/2023 S85489116 RAM MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/729
(TIGRA) 		3401016025NRG24Z181120231391213 21/11/2023 BHOLA ORAON 3401016025WL082839 BHOLA ORAON 00048 BKID0004945 108 108 Processed 22/11/2023 S85489116 BHOLA ORAON BANK OF INDIA(508505)
SubTotal 675 675
13 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24Z181120231391204 21/11/2023 BISHAMBER KUMAR 3401016025WL082839 BISHAMBER KUMAR 00078 CNRB0003907 81 81 Processed 22/11/2023 S85489116 Mr. Bishamber Kumar INDIAN BANK(607105)
14 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24Z181120231391210 21/11/2023 RAGHUNANDAN MAHTO 3401016025WL082839 RAGHUNANDAN MAHTO 00078 CNRB0003907 81 81 Processed 22/11/2023 S85489116 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 RATU JH-01-016-025-001/1255
(TIGRA) 		3401016025NRG24Z181120231391207 21/11/2023 SUMANTI kUMARI 3401016025WL082839 SUMANTI kUMARI 00078 CNRB0004904 108 108 Processed 22/11/2023 S85489116 SUMANTI KUMARI D/O CHHEDI ORAON BANK OF INDIA(508505)
SubTotal 108 108
16 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016025NRG24Z181120231391203 21/11/2023 VIKASH ORAON 3401016025WL082839 VIKASH ORAON 00089 CBIN0284871 108 108 Processed 22/11/2023 S85489116 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
17 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24Z181120231391201 21/11/2023 SHIVA MUNDA 3401016025WL082839 SHIVA MUNDA 00197 BKID0JHARGB 81 81 Processed 22/11/2023 S85489116 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
18 RATU JH-01-016-025-001/70
(TIGRA) 		3401016000NRG24Z211120231395378 21/11/2023 HOSE PAHAN 3401016WL083164 HOSE PAHAN 00415 SBIN0014341 81 81 Processed 22/11/2023 S85489116 MR HOSE PAHAN STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_211123APB_FTO_760235 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016025_211123APB_FTO_760235 BANK OF INDIA BKID0004695 KATHITAND 297
3 RATU JH3401016025_211123APB_FTO_760235 BANK OF INDIA BKID0004945 RATU 675
4 RATU JH3401016025_211123APB_FTO_760235 Canara Bank CNRB0003907 SIMALIYA 162
5 RATU JH3401016025_211123APB_FTO_760235 Canara Bank CNRB0004904 BARAMBE 108
6 RATU JH3401016025_211123APB_FTO_760235 Central Bank Of India CBIN0284871 Ratu 108
7 RATU JH3401016025_211123APB_FTO_760235 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 81
8 RATU JH3401016025_211123APB_FTO_760235 State Bank of India SBIN0014341 RATU 81

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