Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:04:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_050623APB_FTO_200232
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-01-016-025-001/1211
(TIGRA) 		3401016000NRG24020620230348596 05/06/2023 RIKESH KUMAR 3401016WL018884 RIKESH KUMAR 00048 BKID0004695 1140 1140 Processed 10/06/2023 2399186561 RIKESH KUMAR UCO BANK(607066)
2 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24020620230348609 05/06/2023 BIRSA ORAON 3401016WL018884 BIRSA ORAON 00048 BKID0004695 1140 1140 Processed 10/06/2023 2399186562 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
3 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24020620230348593 05/06/2023 RIJHU MAHTO 3401016WL018884 RIJHU MAHTO 00048 BKID0004945 1140 1140 Processed 10/06/2023 2399186568 RIJHU MAHATO CANARA BANK(508532)
4 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24020620230348594 05/06/2023 DAHRI TOPPO 3401016WL018884 DAHRI TOPPO 00048 BKID0004945 1140 1140 Processed 10/06/2023 2399186569 DAHRI TOPPO BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/24
(TIGRA) 		3401016000NRG24020620230348598 05/06/2023 RAVI TIRKI 3401016WL018884 RAVI TIRKI 00048 BKID0004945 1140 1140 Processed 10/06/2023 2399186565 RAVI TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24020620230348601 05/06/2023 ANITA DEVI 3401016WL018884 ANITA DEVI 00048 BKID0004945 1140 1140 Processed 10/06/2023 2399186566 ANITA DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24020620230348604 05/06/2023 MANAKI DEVI 3401016WL018884 MANAKI DEVI 00048 BKID0004945 1140 1140 Processed 10/06/2023 2399186567 MANAKI DEVI CANARA BANK(508532)
8 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24020620230348605 05/06/2023 MANOJ ORAON 3401016WL018884 MANOJ ORAON 00048 BKID0004945 1140 1140 Processed 10/06/2023 2399186563 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24020620230348606 05/06/2023 SUNITA ORAON 3401016WL018884 SUNITA ORAON 00048 BKID0004945 1140 1140 Processed 10/06/2023 2399186564 SUNITA ORAIN HDFC BANK LTD(607152)
10 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24020620230348607 05/06/2023 SUNIL MUNDA 3401016WL018884 SUNIL MUNDA 00048 BKID0004945 1140 1140 Processed 10/06/2023 2399186571 SUNIL MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24020620230348608 05/06/2023 RANA MUNDA 3401016WL018884 RANA MUNDA 00048 BKID0004945 1140 1140 Processed 10/06/2023 2399186570 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
12 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24020620230348595 05/06/2023 BISHAMBER KUMAR 3401016WL018884 BISHAMBER KUMAR 00078 CNRB0003907 1140 1140 Processed 10/06/2023 2399186559 Mr. Bishamber Kumar INDIAN BANK(607105)
13 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24020620230348602 05/06/2023 RAGHUNANDAN MAHTO 3401016WL018884 RAGHUNANDAN MAHTO 00078 CNRB0003907 1140 1140 Processed 10/06/2023 2399186558 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24020620230348603 05/06/2023 JAYRAM KUMAR 3401016WL018884 JAYRAM KUMAR 00078 CNRB0003907 1140 1140 Processed 10/06/2023 2399186560 JAYRAM KUMAR CANARA BANK(508532)
SubTotal 3420 3420
15 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24020620230348591 05/06/2023 SHIVA MUNDA 3401016WL018884 SHIVA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 10/06/2023 2399186556 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
16 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24020620230348599 05/06/2023 TIJENDRA MAHTO 3401016WL018884 TIJENDRA MAHTO 00415 SBIN0012619 1140 1140 Processed 10/06/2023 2399186557 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_050623APB_FTO_200232 BANK OF INDIA BKID0004695 KATHITAND 2280
2 RATU JH3401016025_050623APB_FTO_200232 BANK OF INDIA BKID0004945 RATU 10260
3 RATU JH3401016025_050623APB_FTO_200232 Canara Bank CNRB0003907 SIMALIYA 3420
4 RATU JH3401016025_050623APB_FTO_200232 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1140
5 RATU JH3401016025_050623APB_FTO_200232 State Bank of India SBIN0012619 PISKA MORE 1140

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