Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_090623APB_FTO_215758
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) 		3401016000NRG24080620230392195 09/06/2023 CHANCHAL GOP 3401016WL021392 CHANCHAL GOP 00048 BKID0004695 1368 1368 Processed 14/06/2023 2543309533 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24080620230392197 09/06/2023 RIKESH KUMAR 3401016WL021392 RIKESH KUMAR 00048 BKID0004695 1140 1140 Processed 14/06/2023 2543309532 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24080620230392210 09/06/2023 BIRSA ORAON 3401016WL021392 BIRSA ORAON 00048 BKID0004695 1140 1140 Processed 14/06/2023 2543309534 BIRSA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24080620230392212 09/06/2023 PANKAJ GOPE 3401016WL021392 PANKAJ GOPE 00048 BKID0004695 1368 1368 Processed 14/06/2023 2543309531 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 5016 5016
5 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24080620230392192 09/06/2023 RIJHU MAHTO 3401016WL021392 RIJHU MAHTO 00048 BKID0004945 1140 1140 Processed 14/06/2023 2543309541 RIJHU MAHATO CANARA BANK(508532)
6 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24080620230392193 09/06/2023 DAHRI TOPPO 3401016WL021392 DAHRI TOPPO 00048 BKID0004945 1140 1140 Processed 14/06/2023 2543309542 DAHRI TOPPO BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24080620230392194 09/06/2023 SANDIP MAHLI 3401016WL021392 SANDIP MAHLI 00048 BKID0004945 1368 1368 Processed 14/06/2023 2543309544 SANDIP MAHLI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24080620230392198 09/06/2023 MUNNI ORAIN 3401016WL021392 MUNNI ORAIN 00048 BKID0004945 1140 1140 Processed 14/06/2023 2543309540 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24080620230392202 09/06/2023 ANITA DEVI 3401016WL021392 ANITA DEVI 00048 BKID0004945 1140 1140 Processed 14/06/2023 2543309538 ANITA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24080620230392205 09/06/2023 MANAKI DEVI 3401016WL021392 MANAKI DEVI 00048 BKID0004945 1140 1140 Processed 14/06/2023 2543309539 MANAKI DEVI CANARA BANK(508532)
11 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24080620230392206 09/06/2023 MANOJ ORAON 3401016WL021392 MANOJ ORAON 00048 BKID0004945 1140 1140 Processed 14/06/2023 2543309535 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24080620230392207 09/06/2023 SUNITA ORAON 3401016WL021392 SUNITA ORAON 00048 BKID0004945 1140 1140 Processed 14/06/2023 2543309537 SUNITA ORAIN HDFC BANK LTD(607152)
13 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24080620230392208 09/06/2023 SUNIL MUNDA 3401016WL021392 SUNIL MUNDA 00048 BKID0004945 1140 1140 Processed 14/06/2023 2543309545 SUNIL MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24080620230392209 09/06/2023 RANA MUNDA 3401016WL021392 RANA MUNDA 00048 BKID0004945 1140 1140 Processed 14/06/2023 2543309543 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24080620230392211 09/06/2023 KANTI DEVI 3401016WL021392 KANTI DEVI 00048 BKID0004945 1368 1368 Processed 14/06/2023 2543309536 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 12996 12996
16 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24080620230392196 09/06/2023 BISHAMBER KUMAR 3401016WL021392 BISHAMBER KUMAR 00078 CNRB0003907 1140 1140 Processed 15/06/2023 2543309529 Mr. Bishamber Kumar INDIAN BANK(607105)
17 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24080620230392203 09/06/2023 RAGHUNANDAN MAHTO 3401016WL021392 RAGHUNANDAN MAHTO 00078 CNRB0003907 1140 1140 Processed 14/06/2023 2543309528 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24080620230392204 09/06/2023 JAYRAM KUMAR 3401016WL021392 JAYRAM KUMAR 00078 CNRB0003907 1140 1140 Processed 14/06/2023 2543309530 JAYRAM KUMAR CANARA BANK(508532)
SubTotal 3420 3420
19 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24080620230392190 09/06/2023 SHIVA MUNDA 3401016WL021392 SHIVA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 14/06/2023 2543309526 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
20 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24080620230392199 09/06/2023 TIJENDRA MAHTO 3401016WL021392 TIJENDRA MAHTO 00415 SBIN0012619 1140 1140 Processed 14/06/2023 2543309527 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_090623APB_FTO_215758 BANK OF INDIA BKID0004695 KATHITAND 5016
2 RATU JH3401016025_090623APB_FTO_215758 BANK OF INDIA BKID0004945 RATU 12996
3 RATU JH3401016025_090623APB_FTO_215758 Canara Bank CNRB0003907 SIMALIYA 3420
4 RATU JH3401016025_090623APB_FTO_215758 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1140
5 RATU JH3401016025_090623APB_FTO_215758 State Bank of India SBIN0012619 PISKA MORE 1140

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