Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_080723APB_FTO_323000
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-01-016-025-001/1204
(TIGRA) 		3401016000NRG24060720230622524 08/07/2023 BASANT MAHLI 3401016WL033915 BASANT MAHLI 00045 BARB0RATUCH 912 912 Processed 14/07/2023 3408864912 BASANT GOLO MAHLI BANK OF BARODA(606985)
SubTotal 912 912
2 RATU JH-01-016-025-001/1209
(TIGRA) 		3401016000NRG24060720230622525 08/07/2023 CHANCHAL GOP 3401016WL033915 CHANCHAL GOP 00048 BKID0004695 912 912 Processed 14/07/2023 3408864886 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
3 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24060720230622479 08/07/2023 RIKESH KUMAR 3401016WL033914 RIKESH KUMAR 00048 BKID0004695 912 912 Processed 14/07/2023 3408864885 RIKESH KUMAR UCO BANK(607066)
4 RATU JH-01-016-025-001/222
(TIGRA) 		3401016000NRG24060720230622529 08/07/2023 BASIYA ORAON 3401016WL033915 BASIYA ORAON 00048 BKID0004695 456 456 Processed 14/07/2023 3408864888 BASIYA URAIN BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24060720230622536 08/07/2023 BIRSA ORAON 3401016WL033915 BIRSA ORAON 00048 BKID0004695 912 912 Processed 14/07/2023 3408864887 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 3192 3192
6 RATU JH-01-016-025-001/1229
(TIGRA) 		3401016000NRG24060720230622482 08/07/2023 SABITA KUMARI 3401016WL033914 SABITA KUMARI 00048 BKID0004916 228 228 Processed 14/07/2023 3408864889 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 228 228
7 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24060720230622518 08/07/2023 PINKU ORAON 3401016WL033915 PINKU ORAON 00048 BKID0004945 912 912 Processed 14/07/2023 3408864907 PINKO URAON BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24060720230622519 08/07/2023 RITIK ORAON 3401016WL033915 RITIK ORAON 00048 BKID0004945 912 912 Processed 14/07/2023 3408864908 RITIK ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1047
(TIGRA) 		3401016000NRG24060720230622521 08/07/2023 VIJAY ORAON 3401016WL033915 VIJAY ORAON 00048 BKID0004945 912 912 Processed 14/07/2023 3408864897 VIJAY ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24060720230622474 08/07/2023 RIJHU MAHTO 3401016WL033914 RIJHU MAHTO 00048 BKID0004945 912 912 Processed 14/07/2023 3408864902 RIJHU MAHATO CANARA BANK(508532)
11 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24060720230622523 08/07/2023 DAHRI TOPPO 3401016WL033915 DAHRI TOPPO 00048 BKID0004945 912 912 Processed 14/07/2023 3408864903 DAHRI TOPPO BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24060720230622475 08/07/2023 MAKSUDAN ORAON 3401016WL033914 MAKSUDAN ORAON 00048 BKID0004945 912 912 Processed 14/07/2023 3408864892 MAKSUDAN ORAON CANARA BANK(508532)
13 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24060720230622477 08/07/2023 KALAWATI DEVI 3401016WL033914 KALAWATI DEVI 00048 BKID0004945 912 912 Processed 14/07/2023 3408864905 KALAWATI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016000NRG24070720230629535 08/07/2023 NIKESH ORAON 3401016WL034408 NIKESH ORAON 00048 BKID0004945 912 912 Processed 14/07/2023 3408864910 NIKESH ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/1225
(TIGRA) 		3401016000NRG24070720230629536 08/07/2023 SAMIR TIRKEY 3401016WL034408 SAMIR TIRKEY 00048 BKID0004945 912 912 Processed 14/07/2023 3408864898 SAMEER TIRKEY BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/231
(TIGRA) 		3401016000NRG24070720230629538 08/07/2023 DASHU ORAON 3401016WL034408 DASHU ORAON 00048 BKID0004945 912 912 Processed 14/07/2023 3408864890 DASU ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/231
(TIGRA) 		3401016000NRG24070720230629539 08/07/2023 NAGI ORAON 3401016WL034408 NAGI ORAON 00048 BKID0004945 912 912 Processed 14/07/2023 3408864891 NAGI ORAIN BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24060720230622530 08/07/2023 MUNNI ORAIN 3401016WL033915 MUNNI ORAIN 00048 BKID0004945 912 912 Processed 14/07/2023 3408864901 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 RATU JH-01-016-025-001/395
(TIGRA) 		3401016000NRG24060720230622488 08/07/2023 CHANCHAL DEVI 3401016WL033914 CHANCHAL DEVI 00048 BKID0004945 912 912 Processed 14/07/2023 3408864896 CHANCHALA DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/465
(TIGRA) 		3401016000NRG24060720230622532 08/07/2023 MAHAMANI ORAIN 3401016WL033915 MAHAMANI ORAIN 00048 BKID0004945 912 912 Processed 14/07/2023 3408864895 BAHMUNI ORAOIN BANK OF INDIA(508505)
21 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24060720230622533 08/07/2023 SUNITA ORAON 3401016WL033915 SUNITA ORAON 00048 BKID0004945 912 912 Processed 14/07/2023 3408864893 SUNITA ORAIN HDFC BANK LTD(607152)
22 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24060720230622534 08/07/2023 SUNIL MUNDA 3401016WL033915 SUNIL MUNDA 00048 BKID0004945 912 912 Processed 14/07/2023 3408864909 SUNIL MUNDA BANK OF INDIA(508505)
23 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24060720230622535 08/07/2023 RANA MUNDA 3401016WL033915 RANA MUNDA 00048 BKID0004945 912 912 Processed 14/07/2023 3408864904 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24060720230622489 08/07/2023 BHIM MAHTO 3401016WL033914 BHIM MAHTO 00048 BKID0004945 912 912 Processed 14/07/2023 3408864894 BHIM MAHTO BANK OF INDIA(508505)
25 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24060720230622491 08/07/2023 NICKI KUMARI 3401016WL033914 NICKI KUMARI 00048 BKID0004945 912 912 Processed 14/07/2023 3408864900 NIKKI KUMARI BANK OF INDIA(508505)
26 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24060720230622493 08/07/2023 MANOJ MAHTO 3401016WL033914 MANOJ MAHTO 00048 BKID0004945 912 912 Processed 14/07/2023 3408864906 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-025-001/885
(TIGRA) 		3401016000NRG24060720230622537 08/07/2023 TANU ORAIN 3401016WL033915 TANU ORAIN 00048 BKID0004945 456 456 Processed 14/07/2023 3408864899 TANNU ORAON BANK OF INDIA(508505)
SubTotal 18696 18696
28 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24060720230622476 08/07/2023 SAMIYA ORAIN 3401016WL033914 SAMIYA ORAIN 00078 CNRB0003907 912 912 Processed 14/07/2023 3408864880 SAMIYA ORAIN CANARA BANK(508532)
29 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24070720230629533 08/07/2023 MANJU MINZ 3401016WL034408 MANJU MINZ 00078 CNRB0003907 912 912 Processed 14/07/2023 3408864877 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24070720230629532 08/07/2023 SANDIP MINZ 3401016WL034408 SANDIP MINZ 00078 CNRB0003907 912 912 Processed 14/07/2023 3408864879 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
31 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24060720230622478 08/07/2023 BISHAMBER KUMAR 3401016WL033914 BISHAMBER KUMAR 00078 CNRB0003907 912 912 Processed 14/07/2023 3408864882 Mr. Bishamber Kumar INDIAN BANK(607105)
32 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016000NRG24070720230629537 08/07/2023 KARAN ORAON 3401016WL034408 KARAN ORAON 00078 CNRB0003907 912 912 Processed 14/07/2023 3408864884 KARAN ORAON CANARA BANK(508532)
33 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24060720230622528 08/07/2023 SUNIL ORAON 3401016WL033915 SUNIL ORAON 00078 CNRB0003907 912 912 Processed 14/07/2023 3408864881 SUNIL ORAON CANARA BANK(508532)
34 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24060720230622487 08/07/2023 RAGHUNANDAN MAHTO 3401016WL033914 RAGHUNANDAN MAHTO 00078 CNRB0003907 912 912 Processed 14/07/2023 3408864878 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
35 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24060720230622490 08/07/2023 PRAVIN MUNDA 3401016WL033914 PRAVIN MUNDA 00078 CNRB0003907 912 912 Processed 14/07/2023 3408864883 PRAVIN MUNDA CANARA BANK(508532)
SubTotal 7296 7296
36 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016000NRG24060720230622480 08/07/2023 DINESH KUMAR 3401016WL033914 DINESH KUMAR 00177 IOBA0001563 912 912 Processed 14/07/2023 3408864875 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
37 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24060720230622472 08/07/2023 BIJAY MUNDA 3401016WL033914 BIJAY MUNDA 00197 BKID0JHARGB 912 912 Processed 14/07/2023 3408864874 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 912 912
38 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24070720230629540 08/07/2023 GOYANDA ORAON 3401016WL034408 GOYANDA ORAON 00468 UBIN0915874 912 912 Processed 14/07/2023 3408864911 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 912 912
39 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24060720230622522 08/07/2023 ANJU KACHHAP 3401016WL033915 ANJU KACHHAP 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3408864876 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_080723APB_FTO_323000 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016025_080723APB_FTO_323000 BANK OF INDIA BKID0004695 KATHITAND 3192
3 RATU JH3401016025_080723APB_FTO_323000 BANK OF INDIA BKID0004916 ORMANJHI 228
4 RATU JH3401016025_080723APB_FTO_323000 BANK OF INDIA BKID0004945 RATU 18696
5 RATU JH3401016025_080723APB_FTO_323000 Canara Bank CNRB0003907 SIMALIYA 7296
6 RATU JH3401016025_080723APB_FTO_323000 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 912
7 RATU JH3401016025_080723APB_FTO_323000 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 912
8 RATU JH3401016025_080723APB_FTO_323000 Union Bank of India UBIN0915874 Ratu 912
9 RATU JH3401016025_080723APB_FTO_323000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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