Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_220623APB_FTO_266678
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) 		3401016025NRG24Z220620230518680 22/06/2023 CHANCHAL GOP 3401016025WL028271 CHANCHAL GOP 00048 BKID0004695 81 81 Processed 23/06/2023 S66009722 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016025NRG24Z220620230518682 22/06/2023 RIKESH KUMAR 3401016025WL028271 RIKESH KUMAR 00048 BKID0004695 135 135 Processed 23/06/2023 S66009722 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24Z220620230519104 22/06/2023 BIRSA ORAON 3401016025WL028288 BIRSA ORAON 00048 BKID0004695 81 81 Processed 23/06/2023 S66009722 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 297 297
4 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016025NRG24Z220620230518671 22/06/2023 PINKU ORAON 3401016025WL028271 PINKU ORAON 00048 BKID0004945 108 108 Processed 23/06/2023 S66009722 PINKO URAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016025NRG24Z220620230518670 22/06/2023 RITIK ORAON 3401016025WL028271 RITIK ORAON 00048 BKID0004945 108 108 Processed 23/06/2023 S66009722 RITIK ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016025NRG24Z220620230518675 22/06/2023 RIJHU MAHTO 3401016025WL028271 RIJHU MAHTO 00048 BKID0004945 135 135 Processed 23/06/2023 S66009722 RIJHU MAHATO CANARA BANK(508532)
7 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016025NRG24Z220620230519098 22/06/2023 DAHRI TOPPO 3401016025WL028288 DAHRI TOPPO 00048 BKID0004945 81 81 Processed 23/06/2023 S66009722 DAHRI TOPPO BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016025NRG24Z220620230518676 22/06/2023 SANDIP MAHLI 3401016025WL028271 SANDIP MAHLI 00048 BKID0004945 27 27 Processed 23/06/2023 S66009722 SANDIP MAHLI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016025NRG24Z220620230518677 22/06/2023 MAKSUDAN ORAON 3401016025WL028271 MAKSUDAN ORAON 00048 BKID0004945 81 81 Processed 23/06/2023 S66009722 MAKSUDAN ORAON CANARA BANK(508532)
10 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016025NRG24Z220620230518683 22/06/2023 FULMANI DEVI 3401016025WL028271 FULMANI DEVI 00048 BKID0004945 81 81 Processed 23/06/2023 S66009722 FULMANI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/251
(TIGRA) 		3401016025NRG24Z220620230519099 22/06/2023 MUNNI ORAIN 3401016025WL028288 MUNNI ORAIN 00048 BKID0004945 81 81 Processed 23/06/2023 S66009722 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-025-001/344
(TIGRA) 		3401016025NRG24Z220620230518690 22/06/2023 ANITA DEVI 3401016025WL028271 ANITA DEVI 00048 BKID0004945 135 135 Processed 23/06/2023 S66009722 ANITA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/358
(TIGRA) 		3401016025NRG24Z220620230518693 22/06/2023 LAW KUMAR 3401016025WL028271 LAW KUMAR 00048 BKID0004945 81 81 Processed 23/06/2023 S66009722 LAW KUMAR BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/358
(TIGRA) 		3401016025NRG24Z220620230518692 22/06/2023 SANTU MAHTO 3401016025WL028271 SANTU MAHTO 00048 BKID0004945 81 81 Processed 23/06/2023 S66009722 SHANTU MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/376
(TIGRA) 		3401016025NRG24Z220620230518695 22/06/2023 MANAKI DEVI 3401016025WL028271 MANAKI DEVI 00048 BKID0004945 135 135 Processed 23/06/2023 S66009722 MANAKI DEVI CANARA BANK(508532)
16 RATU JH-01-016-025-001/465
(TIGRA) 		3401016025NRG24Z220620230518705 22/06/2023 MAHAMANI ORAIN 3401016025WL028272 MAHAMANI ORAIN 00048 BKID0004945 135 135 Processed 23/06/2023 S66009722 BAHMUNI ORAOIN BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/5
(TIGRA) 		3401016025NRG24Z220620230519100 22/06/2023 MANOJ ORAON 3401016025WL028288 MANOJ ORAON 00048 BKID0004945 81 81 Processed 23/06/2023 S66009722 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 RATU JH-01-016-025-001/5
(TIGRA) 		3401016025NRG24Z220620230519101 22/06/2023 SUNITA ORAON 3401016025WL028288 SUNITA ORAON 00048 BKID0004945 81 81 Processed 23/06/2023 S66009722 SUNITA ORAIN HDFC BANK LTD(607152)
19 RATU JH-01-016-025-001/582
(TIGRA) 		3401016025NRG24Z220620230519102 22/06/2023 SUNIL MUNDA 3401016025WL028288 SUNIL MUNDA 00048 BKID0004945 81 81 Processed 23/06/2023 S66009722 SUNIL MUNDA BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/584
(TIGRA) 		3401016025NRG24Z220620230519103 22/06/2023 RANA MUNDA 3401016025WL028288 RANA MUNDA 00048 BKID0004945 81 81 Processed 23/06/2023 S66009722 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-025-001/604
(TIGRA) 		3401016025NRG24Z220620230518696 22/06/2023 BHIM MAHTO 3401016025WL028271 BHIM MAHTO 00048 BKID0004945 81 81 Processed 23/06/2023 S66009722 BHIM MAHTO BANK OF INDIA(508505)
22 RATU JH-01-016-025-001/669
(TIGRA) 		3401016025NRG24Z220620230518698 22/06/2023 MANOJ MAHTO 3401016025WL028271 MANOJ MAHTO 00048 BKID0004945 81 81 Processed 23/06/2023 S66009722 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-025-001/999
(TIGRA) 		3401016000NRG24Z220620230519652 22/06/2023 SIRIYA TIRKY 3401016WL028311 SIRIYA TIRKY 00048 BKID0004945 108 108 Processed 23/06/2023 S66009722 SIRIYA TIRKEY CANARA BANK(508532)
SubTotal 1863 1863
24 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016025NRG24Z220620230518674 22/06/2023 MIRANJAN TIRKEY 3401016025WL028271 MIRANJAN TIRKEY 00078 CNRB0003907 135 135 Processed 23/06/2023 S66009722 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
25 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016025NRG24Z220620230518678 22/06/2023 SAMIYA ORAIN 3401016025WL028271 SAMIYA ORAIN 00078 CNRB0003907 81 81 Processed 23/06/2023 S66009722 SAMIYA ORAIN CANARA BANK(508532)
26 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016025NRG24Z220620230518679 22/06/2023 SANDIP MINZ 3401016025WL028271 SANDIP MINZ 00078 CNRB0003907 135 135 Processed 23/06/2023 S66009722 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24Z220620230518681 22/06/2023 BISHAMBER KUMAR 3401016025WL028271 BISHAMBER KUMAR 00078 CNRB0003907 135 135 Processed 23/06/2023 S66009722 Mr. Bishamber Kumar INDIAN BANK(607105)
28 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24Z220620230518691 22/06/2023 RAGHUNANDAN MAHTO 3401016025WL028271 RAGHUNANDAN MAHTO 00078 CNRB0003907 135 135 Processed 23/06/2023 S66009722 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-025-001/376
(TIGRA) 		3401016025NRG24Z220620230518694 22/06/2023 JAYRAM KUMAR 3401016025WL028271 JAYRAM KUMAR 00078 CNRB0003907 135 135 Processed 23/06/2023 S66009722 JAYRAM KUMAR CANARA BANK(508532)
30 RATU JH-01-016-025-001/743
(TIGRA) 		3401016025NRG24Z220620230518706 22/06/2023 SONU GOP 3401016025WL028272 SONU GOP 00078 CNRB0003907 135 135 Processed 23/06/2023 S66009722 SONU GOPE BANK OF INDIA(508505)
31 RATU JH-01-016-025-001/89
(TIGRA) 		3401016025NRG24Z220620230518699 22/06/2023 AGNI ORAIN 3401016025WL028271 AGNI ORAIN 00078 CNRB0003907 108 108 Processed 23/06/2023 S66009722 AGANI ORAIN BANK OF INDIA(508505)
SubTotal 999 999
32 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016025NRG24Z220620230518704 22/06/2023 DINESH KUMAR 3401016025WL028272 DINESH KUMAR 00177 IOBA0001563 135 135 Processed 23/06/2023 S66009722 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
33 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24Z220620230519096 22/06/2023 SHIVA MUNDA 3401016025WL028288 SHIVA MUNDA 00197 BKID0JHARGB 81 81 Processed 23/06/2023 S66009722 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
34 RATU JH-01-016-025-001/104
(TIGRA) 		3401016025NRG24Z220620230518672 22/06/2023 BIJAY MUNDA 3401016025WL028271 BIJAY MUNDA 00197 BKID0JHARGB 81 81 Processed 23/06/2023 S66009722 BIJAY MUNDA BANK OF INDIA(508505)
35 RATU JH-01-016-025-001/882
(TIGRA) 		3401016000NRG24Z220620230519650 22/06/2023 SUKRA ORAON 3401016WL028311 SUKRA ORAON 00197 BKID0JHARGB 108 108 Processed 23/06/2023 S66009722 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
36 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24Z220620230519651 22/06/2023 MAGRA MUNDA 3401016WL028311 MAGRA MUNDA 00197 BKID0JHARGB 108 108 Processed 23/06/2023 S66009722 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
37 RATU JH-01-016-025-001/341
(TIGRA) 		3401016025NRG24Z220620230518687 22/06/2023 TIJENDRA MAHTO 3401016025WL028271 TIJENDRA MAHTO 00415 SBIN0012619 135 135 Processed 23/06/2023 S66009722 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 135 135
38 RATU JH-01-016-025-001/282
(TIGRA) 		3401016025NRG24Z220620230518685 22/06/2023 GOYANDA ORAON 3401016025WL028271 GOYANDA ORAON 00468 UBIN0915874 108 108 Processed 23/06/2023 S66009722 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_220623APB_FTO_266678 BANK OF INDIA BKID0004695 KATHITAND 297
2 RATU JH3401016025_220623APB_FTO_266678 BANK OF INDIA BKID0004945 RATU 1863
3 RATU JH3401016025_220623APB_FTO_266678 Canara Bank CNRB0003907 SIMALIYA 999
4 RATU JH3401016025_220623APB_FTO_266678 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 135
5 RATU JH3401016025_220623APB_FTO_266678 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 378
6 RATU JH3401016025_220623APB_FTO_266678 State Bank of India SBIN0012619 PISKA MORE 135
7 RATU JH3401016025_220623APB_FTO_266678 Union Bank of India UBIN0915874 Ratu 108

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