Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_150623APB_FTO_239250
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) 		3401016000NRG24Z140620230462708 15/06/2023 CHANCHAL GOP 3401016WL025350 CHANCHAL GOP 00048 BKID0004695 27 27 Processed 16/06/2023 S36613616 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24Z140620230462710 15/06/2023 RIKESH KUMAR 3401016WL025350 RIKESH KUMAR 00048 BKID0004695 27 27 Processed 16/06/2023 S36613616 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24Z140620230462731 15/06/2023 BIRSA ORAON 3401016WL025350 BIRSA ORAON 00048 BKID0004695 27 27 Processed 16/06/2023 S36613616 BIRSA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z140620230462734 15/06/2023 PANKAJ GOPE 3401016WL025350 PANKAJ GOPE 00048 BKID0004695 27 27 Processed 16/06/2023 S36613616 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 108 108
5 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24Z140620230462746 15/06/2023 PINKU ORAON 3401016WL025351 PINKU ORAON 00048 BKID0004945 162 162 Processed 16/06/2023 S36613616 PINKO URAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24Z140620230462745 15/06/2023 RITIK ORAON 3401016WL025351 RITIK ORAON 00048 BKID0004945 162 162 Processed 16/06/2023 S36613616 RITIK ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24Z140620230462700 15/06/2023 RIJHU MAHTO 3401016WL025350 RIJHU MAHTO 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 RIJHU MAHATO CANARA BANK(508532)
8 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24Z140620230462701 15/06/2023 DAHRI TOPPO 3401016WL025350 DAHRI TOPPO 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 DAHRI TOPPO BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24Z140620230462702 15/06/2023 SANDIP MAHLI 3401016WL025350 SANDIP MAHLI 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 SANDIP MAHLI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24Z140620230462703 15/06/2023 MAKSUDAN ORAON 3401016WL025350 MAKSUDAN ORAON 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 MAKSUDAN ORAON CANARA BANK(508532)
11 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24Z140620230462705 15/06/2023 KALAWATI DEVI 3401016WL025350 KALAWATI DEVI 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 KALAWATI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24Z140620230462711 15/06/2023 FULMANI DEVI 3401016WL025350 FULMANI DEVI 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 FULMANI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24Z140620230462715 15/06/2023 MUNNI ORAIN 3401016WL025350 MUNNI ORAIN 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24Z140620230462749 15/06/2023 CHARKU ORAON 3401016WL025351 CHARKU ORAON 00048 BKID0004945 162 162 Processed 16/06/2023 S36613616 CHARKU ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24Z140620230462719 15/06/2023 ANITA DEVI 3401016WL025350 ANITA DEVI 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 ANITA DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24Z140620230462722 15/06/2023 LAW KUMAR 3401016WL025350 LAW KUMAR 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 LAW KUMAR BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24Z140620230462721 15/06/2023 SANTU MAHTO 3401016WL025350 SANTU MAHTO 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 SHANTU MAHTO BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24Z140620230462724 15/06/2023 MANAKI DEVI 3401016WL025350 MANAKI DEVI 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 MANAKI DEVI CANARA BANK(508532)
19 RATU JH-01-016-025-001/465
(TIGRA) 		3401016000NRG24Z140620230462751 15/06/2023 MAHAMANI ORAIN 3401016WL025351 MAHAMANI ORAIN 00048 BKID0004945 81 81 Processed 16/06/2023 S36613616 BAHMUNI ORAOIN BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z140620230462725 15/06/2023 MANOJ ORAON 3401016WL025350 MANOJ ORAON 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z140620230462726 15/06/2023 SUNITA ORAON 3401016WL025350 SUNITA ORAON 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 SUNITA ORAIN HDFC BANK LTD(607152)
22 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24Z140620230462727 15/06/2023 SUNIL MUNDA 3401016WL025350 SUNIL MUNDA 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 SUNIL MUNDA BANK OF INDIA(508505)
23 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24Z140620230462728 15/06/2023 RANA MUNDA 3401016WL025350 RANA MUNDA 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24Z140620230462729 15/06/2023 BHIM MAHTO 3401016WL025350 BHIM MAHTO 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 BHIM MAHTO BANK OF INDIA(508505)
25 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24Z140620230462732 15/06/2023 MANOJ MAHTO 3401016WL025350 MANOJ MAHTO 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
26 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z140620230462733 15/06/2023 KANTI DEVI 3401016WL025350 KANTI DEVI 00048 BKID0004945 27 27 Processed 16/06/2023 S36613616 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
27 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016000NRG24Z140620230462699 15/06/2023 MIRANJAN TIRKEY 3401016WL025350 MIRANJAN TIRKEY 00078 CNRB0003907 27 27 Processed 16/06/2023 S36613616 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
28 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24Z140620230462704 15/06/2023 SAMIYA ORAIN 3401016WL025350 SAMIYA ORAIN 00078 CNRB0003907 27 27 Processed 16/06/2023 S36613616 SAMIYA ORAIN CANARA BANK(508532)
29 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z140620230462707 15/06/2023 MANJU MINZ 3401016WL025350 MANJU MINZ 00078 CNRB0003907 27 27 Processed 16/06/2023 S36613616 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z140620230462706 15/06/2023 SANDIP MINZ 3401016WL025350 SANDIP MINZ 00078 CNRB0003907 27 27 Processed 16/06/2023 S36613616 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
31 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24Z140620230462709 15/06/2023 BISHAMBER KUMAR 3401016WL025350 BISHAMBER KUMAR 00078 CNRB0003907 27 27 Processed 16/06/2023 S36613616 Mr. Bishamber Kumar INDIAN BANK(607105)
32 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24Z140620230462720 15/06/2023 RAGHUNANDAN MAHTO 3401016WL025350 RAGHUNANDAN MAHTO 00078 CNRB0003907 27 27 Processed 16/06/2023 S36613616 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
33 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24Z140620230462723 15/06/2023 JAYRAM KUMAR 3401016WL025350 JAYRAM KUMAR 00078 CNRB0003907 27 27 Processed 16/06/2023 S36613616 JAYRAM KUMAR CANARA BANK(508532)
34 RATU JH-01-016-025-001/743
(TIGRA) 		3401016000NRG24Z140620230462752 15/06/2023 SONU GOP 3401016WL025351 SONU GOP 00078 CNRB0003907 81 81 Processed 16/06/2023 S36613616 SONU GOPE BANK OF INDIA(508505)
35 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24Z140620230462753 15/06/2023 AGNI ORAIN 3401016WL025351 AGNI ORAIN 00078 CNRB0003907 162 162 Processed 16/06/2023 S36613616 AGANI ORAIN BANK OF INDIA(508505)
SubTotal 432 432
36 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24Z140620230462696 15/06/2023 SHIVA MUNDA 3401016WL025350 SHIVA MUNDA 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
37 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24Z140620230462697 15/06/2023 BIJAY MUNDA 3401016WL025350 BIJAY MUNDA 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 54 54
38 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24Z140620230462716 15/06/2023 TIJENDRA MAHTO 3401016WL025350 TIJENDRA MAHTO 00415 SBIN0012619 27 27 Processed 16/06/2023 S36613616 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 27 27
39 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24Z140620230462748 15/06/2023 GOYANDA ORAON 3401016WL025351 GOYANDA ORAON 00468 UBIN0915874 162 162 Processed 16/06/2023 S36613616 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_150623APB_FTO_239250 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016025_150623APB_FTO_239250 BANK OF INDIA BKID0004945 RATU 1053
3 RATU JH3401016025_150623APB_FTO_239250 Canara Bank CNRB0003907 SIMALIYA 432
4 RATU JH3401016025_150623APB_FTO_239250 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 54
5 RATU JH3401016025_150623APB_FTO_239250 State Bank of India SBIN0012619 PISKA MORE 27
6 RATU JH3401016025_150623APB_FTO_239250 Union Bank of India UBIN0915874 Ratu 162

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