Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:44:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_130224APB_FTO_933945
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-01-016-025-001/1102
(TIGRA) 		3401016025NRG24Z120220241667560 13/02/2024 BIKASH TIRKEY 3401016025WL103252 BIKASH TIRKEY 00048 BKID0004695 162 162 Processed 21/02/2024 S8239123 BIKASH TIRKEY AXIS BANK(607153)
SubTotal 162 162
2 RATU JH-01-016-025-001/111
(TIGRA) 		3401016025NRG24Z120220241667563 13/02/2024 BINOD MAHLI 3401016025WL103252 BINOD MAHLI 00048 BKID0004945 81 81 Processed 21/02/2024 S8239123 BINOD MAHLI BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1116
(TIGRA) 		3401016000NRG24Z120220241669285 13/02/2024 ANDOLAN LAKRA 3401016WL103395 ANDOLAN LAKRA 00048 BKID0004945 108 108 Processed 21/02/2024 S8239123 ANDOLAN LAKRA BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/113
(TIGRA) 		3401016025NRG24Z120220241667564 13/02/2024 NURI DEVI 3401016025WL103252 NURI DEVI 00048 BKID0004945 81 81 Processed 21/02/2024 S8239123 NAURI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016000NRG24Z120220241669286 13/02/2024 NIKESH ORAON 3401016WL103395 NIKESH ORAON 00048 BKID0004945 54 54 Processed 21/02/2024 S8239123 NIKESH ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1265
(TIGRA) 		3401016025NRG24Z120220241667568 13/02/2024 BODHAN DEVI 3401016025WL103252 BODHAN DEVI 00048 BKID0004945 162 162 Processed 21/02/2024 S8239123 BODHAN DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1268
(TIGRA) 		3401016000NRG24Z120220241669287 13/02/2024 ANMOL LAKRA 3401016WL103395 ANMOL LAKRA 00048 BKID0004945 108 108 Processed 21/02/2024 S8239123 ANMOL LAKRA BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1269
(TIGRA) 		3401016000NRG24Z120220241669288 13/02/2024 UJJWAL LAKRA 3401016WL103395 UJJWAL LAKRA 00048 BKID0004945 108 108 Processed 21/02/2024 S8239123 UJJAWAL LAKRA CANARA BANK(508532)
9 RATU JH-01-016-025-001/20
(TIGRA) 		3401016000NRG24Z080220241653432 13/02/2024 JAYRAM MAHLI 3401016WL102206 JAYRAM MAHLI 00048 BKID0004945 27 27 Processed 21/02/2024 S8239123 JAYRAM MAHLI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/251
(TIGRA) 		3401016025NRG24Z120220241667569 13/02/2024 MUNNI ORAIN 3401016025WL103252 MUNNI ORAIN 00048 BKID0004945 81 81 Processed 21/02/2024 S8239123 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-025-001/742
(TIGRA) 		3401016000NRG24Z120220241669292 13/02/2024 JAKARIYA LAKARA 3401016WL103395 JAKARIYA LAKARA 00048 BKID0004945 108 108 Processed 21/02/2024 S8239123 JAKARIA LAKRA BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/742
(TIGRA) 		3401016000NRG24Z120220241669293 13/02/2024 SEROMANI TIRKEY 3401016WL103395 SEROMANI TIRKEY 00048 BKID0004945 108 108 Processed 21/02/2024 S8239123 SIROMANI LAKDA BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/777
(TIGRA) 		3401016025NRG24Z120220241667570 13/02/2024 SUMI ORAON 3401016025WL103252 SUMI ORAON 00048 BKID0004945 81 81 Processed 21/02/2024 S8239123 SUMI ORAIN BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/782
(TIGRA) 		3401016025NRG24Z120220241667571 13/02/2024 MANGA ORAON 3401016025WL103252 MANGA ORAON 00048 BKID0004945 162 162 Processed 21/02/2024 S8239123 MANGA ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24Z120220241667572 13/02/2024 MANISH TIRKEY 3401016025WL103252 MANISH TIRKEY 00048 BKID0004945 54 54 Processed 21/02/2024 S8239123 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
16 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016025NRG24Z120220241667561 13/02/2024 MIRANJAN TIRKEY 3401016025WL103252 MIRANJAN TIRKEY 00078 CNRB0003907 54 54 Processed 21/02/2024 S8239123 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
17 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016025NRG24Z120220241667562 13/02/2024 MIRANJAN TIRKEY 3401016025WL103252 MIRANJAN TIRKEY 00078 CNRB0003907 27 27 Processed 21/02/2024 S8239123 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
18 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016025NRG24Z120220241667567 13/02/2024 ANJNA SRISTI MINZ 3401016025WL103252 ANJNA SRISTI MINZ 00078 CNRB0003907 54 54 Processed 21/02/2024 S8239123 ANJANA SRISTI MINZ VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016025NRG24Z120220241667565 13/02/2024 ANJNA SRISTI MINZ 3401016025WL103252 ANJNA SRISTI MINZ 00078 CNRB0003907 27 27 Processed 21/02/2024 S8239123 ANJANA SRISTI MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 RATU JH-01-016-025-001/97
(TIGRA) 		3401016025NRG24Z120220241667574 13/02/2024 MAGRA MUNDA 3401016025WL103252 MAGRA MUNDA 00197 BKID0JHARGB 81 81 Processed 21/02/2024 S8239123 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
21 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016025NRG24Z120220241667566 13/02/2024 FEBIYAN MINZ 3401016025WL103252 FEBIYAN MINZ 00415 SBIN0005991 54 54 Processed 21/02/2024 S8239123 FEBIYAN MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
22 RATU JH-01-016-025-001/740
(TIGRA) 		3401016000NRG24Z120220241669291 13/02/2024 CHAMPA OROAN 3401016WL103395 CHAMPA OROAN 00415 SBIN0014341 108 108 Processed 21/02/2024 S8239123 CHAMPA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
23 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z120220241667573 13/02/2024 BINAY TIRKEY 3401016025WL103252 BINAY TIRKEY 00415 SBIN0014341 54 54 Processed 21/02/2024 S8239123 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
24 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24Z120220241669289 13/02/2024 GOYANDA ORAON 3401016WL103395 GOYANDA ORAON 00468 UBIN0915874 54 54 Processed 21/02/2024 S8239123 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
25 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24Z120220241669290 13/02/2024 GOYANDA ORAON 3401016WL103395 GOYANDA ORAON 00468 UBIN0915874 27 27 Processed 21/02/2024 S8239123 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 81 81
26 RATU JH-01-016-025-001/1074
(TIGRA) 		3401016025NRG24Z120220241667559 13/02/2024 PRIYANKI ORAON 3401016025WL103252 PRIYANKI ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/02/2024 S8239123 PRIYANKI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_130224APB_FTO_933945 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016025_130224APB_FTO_933945 BANK OF INDIA BKID0004945 RATU 1323
3 RATU JH3401016025_130224APB_FTO_933945 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016025_130224APB_FTO_933945 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 81
5 RATU JH3401016025_130224APB_FTO_933945 State Bank of India SBIN0005991 DIPATOLI, RANCHI 54
6 RATU JH3401016025_130224APB_FTO_933945 State Bank of India SBIN0014341 RATU 162
7 RATU JH3401016025_130224APB_FTO_933945 Union Bank of India UBIN0915874 Ratu 81
8 RATU JH3401016025_130224APB_FTO_933945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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