Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:13:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_040723APB_FTO_307585
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-01-016-025-001/1209
(TIGRA) 		3401016000NRG24010720230585582 04/07/2023 CHANCHAL GOP 3401016WL031865 CHANCHAL GOP 00048 BKID0004695 684 684 Processed 13/07/2023 3376156699 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24010720230585759 04/07/2023 RIKESH KUMAR 3401016WL031871 RIKESH KUMAR 00048 BKID0004695 684 684 Processed 13/07/2023 3376156713 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24030720230594659 04/07/2023 BIRSA ORAON 3401016WL032225 BIRSA ORAON 00048 BKID0004695 684 684 Processed 13/07/2023 3376156700 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 2052 2052
4 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24010720230585578 04/07/2023 PINKU ORAON 3401016WL031865 PINKU ORAON 00048 BKID0004945 912 912 Processed 13/07/2023 3376156709 PINKO URAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1047
(TIGRA) 		3401016000NRG24010720230585579 04/07/2023 VIJAY ORAON 3401016WL031865 VIJAY ORAON 00048 BKID0004945 912 912 Processed 13/07/2023 3376156702 VIJAY ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24010720230585755 04/07/2023 RIJHU MAHTO 3401016WL031871 RIJHU MAHTO 00048 BKID0004945 684 684 Processed 13/07/2023 3376156704 RIJHU MAHATO CANARA BANK(508532)
7 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24030720230594655 04/07/2023 DAHRI TOPPO 3401016WL032225 DAHRI TOPPO 00048 BKID0004945 684 684 Processed 13/07/2023 3376156705 DAHRI TOPPO BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24010720230585756 04/07/2023 MAKSUDAN ORAON 3401016WL031871 MAKSUDAN ORAON 00048 BKID0004945 684 684 Processed 13/07/2023 3376156701 MAKSUDAN ORAON CANARA BANK(508532)
9 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24010720230585757 04/07/2023 KALAWATI DEVI 3401016WL031871 KALAWATI DEVI 00048 BKID0004945 684 684 Processed 13/07/2023 3376156707 KALAWATI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24030720230594656 04/07/2023 MUNNI ORAIN 3401016WL032225 MUNNI ORAIN 00048 BKID0004945 684 684 Processed 13/07/2023 3376156703 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-025-001/395
(TIGRA) 		3401016000NRG24010720230585765 04/07/2023 CHANCHAL DEVI 3401016WL031871 CHANCHAL DEVI 00048 BKID0004945 684 684 Processed 13/07/2023 3376156711 CHANCHALA DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24030720230594657 04/07/2023 SUNIL MUNDA 3401016WL032225 SUNIL MUNDA 00048 BKID0004945 684 684 Processed 13/07/2023 3376156710 SUNIL MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24030720230594658 04/07/2023 RANA MUNDA 3401016WL032225 RANA MUNDA 00048 BKID0004945 684 684 Processed 13/07/2023 3376156706 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24010720230585766 04/07/2023 BHIM MAHTO 3401016WL031871 BHIM MAHTO 00048 BKID0004945 684 684 Processed 13/07/2023 3376156712 BHIM MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24010720230585768 04/07/2023 MANOJ MAHTO 3401016WL031871 MANOJ MAHTO 00048 BKID0004945 684 684 Processed 13/07/2023 3376156708 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
16 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016000NRG24030720230594764 04/07/2023 MIRANJAN TIRKEY 3401016WL032233 MIRANJAN TIRKEY 00078 CNRB0003907 684 684 Processed 13/07/2023 3376156698 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
17 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24030720230594766 04/07/2023 MANJU MINZ 3401016WL032233 MANJU MINZ 00078 CNRB0003907 684 684 Processed 13/07/2023 3376156696 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24030720230594765 04/07/2023 SANDIP MINZ 3401016WL032233 SANDIP MINZ 00078 CNRB0003907 684 684 Processed 13/07/2023 3376156697 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24010720230585758 04/07/2023 BISHAMBER KUMAR 3401016WL031871 BISHAMBER KUMAR 00078 CNRB0003907 684 684 Processed 13/07/2023 3376156715 Mr. Bishamber Kumar INDIAN BANK(607105)
20 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24010720230585587 04/07/2023 SUNIL ORAON 3401016WL031865 SUNIL ORAON 00078 CNRB0003907 912 912 Processed 13/07/2023 3376156716 SUNIL ORAON CANARA BANK(508532)
21 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24010720230585764 04/07/2023 RAGHUNANDAN MAHTO 3401016WL031871 RAGHUNANDAN MAHTO 00078 CNRB0003907 684 684 Processed 13/07/2023 3376156717 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24010720230585588 04/07/2023 AGNI ORAIN 3401016WL031865 AGNI ORAIN 00078 CNRB0003907 912 912 Processed 13/07/2023 3376156714 AGANI ORAIN BANK OF INDIA(508505)
SubTotal 5244 5244
23 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016000NRG24010720230585583 04/07/2023 DINESH KUMAR 3401016WL031865 DINESH KUMAR 00177 IOBA0001563 912 912 Processed 13/07/2023 3376156694 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
24 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24030720230594653 04/07/2023 SHIVA MUNDA 3401016WL032225 SHIVA MUNDA 00197 BKID0JHARGB 684 684 Processed 13/07/2023 3376156718 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24010720230585754 04/07/2023 BIJAY MUNDA 3401016WL031871 BIJAY MUNDA 00197 BKID0JHARGB 684 684 Processed 13/07/2023 3376156719 BIJAY MUNDA BANK OF INDIA(508505)
26 RATU JH-01-016-025-001/882
(TIGRA) 		3401016000NRG24010720230585769 04/07/2023 SUKRA ORAON 3401016WL031871 SUKRA ORAON 00197 BKID0JHARGB 684 684 Processed 13/07/2023 3376156720 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24010720230585770 04/07/2023 MAGRA MUNDA 3401016WL031871 MAGRA MUNDA 00197 BKID0JHARGB 684 684 Processed 13/07/2023 3376156693 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
28 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24010720230585581 04/07/2023 ANJU KACHHAP 3401016WL031865 ANJU KACHHAP 00695 SBIN0RRVCGB 912 912 Processed 13/07/2023 3376156695 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_040723APB_FTO_307585 BANK OF INDIA BKID0004695 KATHITAND 2052
2 RATU JH3401016025_040723APB_FTO_307585 BANK OF INDIA BKID0004945 RATU 8664
3 RATU JH3401016025_040723APB_FTO_307585 Canara Bank CNRB0003907 SIMALIYA 5244
4 RATU JH3401016025_040723APB_FTO_307585 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 912
5 RATU JH3401016025_040723APB_FTO_307585 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
6 RATU JH3401016025_040723APB_FTO_307585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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