Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:29:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_220623APB_FTO_266657
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) 		3401016025NRG24220620230518649 22/06/2023 CHANCHAL GOP 3401016025WL028271 CHANCHAL GOP 00048 BKID0004695 684 684 Processed 27/06/2023 2803148722 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016025NRG24220620230518651 22/06/2023 RIKESH KUMAR 3401016025WL028271 RIKESH KUMAR 00048 BKID0004695 1140 1140 Processed 27/06/2023 2803148721 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24220620230519095 22/06/2023 BIRSA ORAON 3401016025WL028288 BIRSA ORAON 00048 BKID0004695 684 684 Processed 27/06/2023 2803148723 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 2508 2508
4 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016025NRG24220620230518640 22/06/2023 PINKU ORAON 3401016025WL028271 PINKU ORAON 00048 BKID0004945 912 912 Processed 27/06/2023 2803148741 PINKO URAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016025NRG24220620230518639 22/06/2023 RITIK ORAON 3401016025WL028271 RITIK ORAON 00048 BKID0004945 912 912 Processed 27/06/2023 2803148742 RITIK ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016025NRG24220620230518644 22/06/2023 RIJHU MAHTO 3401016025WL028271 RIJHU MAHTO 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803148734 RIJHU MAHATO CANARA BANK(508532)
7 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016025NRG24220620230519089 22/06/2023 DAHRI TOPPO 3401016025WL028288 DAHRI TOPPO 00048 BKID0004945 684 684 Processed 27/06/2023 2803148735 DAHRI TOPPO BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016025NRG24220620230518645 22/06/2023 SANDIP MAHLI 3401016025WL028271 SANDIP MAHLI 00048 BKID0004945 228 228 Processed 27/06/2023 2803148737 SANDIP MAHLI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016025NRG24220620230518646 22/06/2023 MAKSUDAN ORAON 3401016025WL028271 MAKSUDAN ORAON 00048 BKID0004945 684 684 Processed 27/06/2023 2803148725 MAKSUDAN ORAON CANARA BANK(508532)
10 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016025NRG24220620230518652 22/06/2023 FULMANI DEVI 3401016025WL028271 FULMANI DEVI 00048 BKID0004945 684 684 Processed 27/06/2023 2803148739 FULMANI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/251
(TIGRA) 		3401016025NRG24220620230519090 22/06/2023 MUNNI ORAIN 3401016025WL028288 MUNNI ORAIN 00048 BKID0004945 684 684 Processed 27/06/2023 2803148733 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-025-001/344
(TIGRA) 		3401016025NRG24220620230518659 22/06/2023 ANITA DEVI 3401016025WL028271 ANITA DEVI 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803148731 ANITA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/358
(TIGRA) 		3401016025NRG24220620230518662 22/06/2023 LAW KUMAR 3401016025WL028271 LAW KUMAR 00048 BKID0004945 684 684 Processed 27/06/2023 2803148740 LAW KUMAR BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/358
(TIGRA) 		3401016025NRG24220620230518661 22/06/2023 SANTU MAHTO 3401016025WL028271 SANTU MAHTO 00048 BKID0004945 684 684 Processed 27/06/2023 2803148729 SHANTU MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/376
(TIGRA) 		3401016025NRG24220620230518664 22/06/2023 MANAKI DEVI 3401016025WL028271 MANAKI DEVI 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803148732 MANAKI DEVI CANARA BANK(508532)
16 RATU JH-01-016-025-001/465
(TIGRA) 		3401016025NRG24220620230518702 22/06/2023 MAHAMANI ORAIN 3401016025WL028272 MAHAMANI ORAIN 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803148728 BAHMUNI ORAOIN BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/5
(TIGRA) 		3401016025NRG24220620230519091 22/06/2023 MANOJ ORAON 3401016025WL028288 MANOJ ORAON 00048 BKID0004945 684 684 Processed 27/06/2023 2803148724 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 RATU JH-01-016-025-001/5
(TIGRA) 		3401016025NRG24220620230519092 22/06/2023 SUNITA ORAON 3401016025WL028288 SUNITA ORAON 00048 BKID0004945 684 684 Processed 27/06/2023 2803148726 SUNITA ORAIN HDFC BANK LTD(607152)
19 RATU JH-01-016-025-001/582
(TIGRA) 		3401016025NRG24220620230519093 22/06/2023 SUNIL MUNDA 3401016025WL028288 SUNIL MUNDA 00048 BKID0004945 684 684 Processed 27/06/2023 2803148743 SUNIL MUNDA BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/584
(TIGRA) 		3401016025NRG24220620230519094 22/06/2023 RANA MUNDA 3401016025WL028288 RANA MUNDA 00048 BKID0004945 684 684 Processed 27/06/2023 2803148736 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-025-001/604
(TIGRA) 		3401016025NRG24220620230518665 22/06/2023 BHIM MAHTO 3401016025WL028271 BHIM MAHTO 00048 BKID0004945 684 684 Processed 27/06/2023 2803148727 BHIM MAHTO BANK OF INDIA(508505)
22 RATU JH-01-016-025-001/669
(TIGRA) 		3401016025NRG24220620230518667 22/06/2023 MANOJ MAHTO 3401016025WL028271 MANOJ MAHTO 00048 BKID0004945 684 684 Processed 27/06/2023 2803148738 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-025-001/999
(TIGRA) 		3401016000NRG24220620230519649 22/06/2023 SIRIYA TIRKY 3401016WL028311 SIRIYA TIRKY 00048 BKID0004945 912 912 Processed 27/06/2023 2803148730 SIRIYA TIRKEY CANARA BANK(508532)
SubTotal 15732 15732
24 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016025NRG24220620230518643 22/06/2023 MIRANJAN TIRKEY 3401016025WL028271 MIRANJAN TIRKEY 00078 CNRB0003907 1140 1140 Processed 27/06/2023 2803148720 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
25 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016025NRG24220620230518647 22/06/2023 SAMIYA ORAIN 3401016025WL028271 SAMIYA ORAIN 00078 CNRB0003907 684 684 Processed 27/06/2023 2803148716 SAMIYA ORAIN CANARA BANK(508532)
26 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016025NRG24220620230518648 22/06/2023 SANDIP MINZ 3401016025WL028271 SANDIP MINZ 00078 CNRB0003907 1140 1140 Processed 27/06/2023 2803148715 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24220620230518650 22/06/2023 BISHAMBER KUMAR 3401016025WL028271 BISHAMBER KUMAR 00078 CNRB0003907 1140 1140 Processed 27/06/2023 2803148717 Mr. Bishamber Kumar INDIAN BANK(607105)
28 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24220620230518660 22/06/2023 RAGHUNANDAN MAHTO 3401016025WL028271 RAGHUNANDAN MAHTO 00078 CNRB0003907 1140 1140 Processed 27/06/2023 2803148714 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-025-001/376
(TIGRA) 		3401016025NRG24220620230518663 22/06/2023 JAYRAM KUMAR 3401016025WL028271 JAYRAM KUMAR 00078 CNRB0003907 1140 1140 Processed 27/06/2023 2803148719 JAYRAM KUMAR CANARA BANK(508532)
30 RATU JH-01-016-025-001/743
(TIGRA) 		3401016025NRG24220620230518703 22/06/2023 SONU GOP 3401016025WL028272 SONU GOP 00078 CNRB0003907 1140 1140 Processed 27/06/2023 2803148713 SONU GOPE BANK OF INDIA(508505)
31 RATU JH-01-016-025-001/89
(TIGRA) 		3401016025NRG24220620230518668 22/06/2023 AGNI ORAIN 3401016025WL028271 AGNI ORAIN 00078 CNRB0003907 912 912 Processed 27/06/2023 2803148718 AGANI ORAIN BANK OF INDIA(508505)
SubTotal 8436 8436
32 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016025NRG24220620230518701 22/06/2023 DINESH KUMAR 3401016025WL028272 DINESH KUMAR 00177 IOBA0001563 1140 1140 Processed 27/06/2023 2803148711 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
33 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24220620230519087 22/06/2023 SHIVA MUNDA 3401016025WL028288 SHIVA MUNDA 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2803148709 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
34 RATU JH-01-016-025-001/104
(TIGRA) 		3401016025NRG24220620230518641 22/06/2023 BIJAY MUNDA 3401016025WL028271 BIJAY MUNDA 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2803148708 BIJAY MUNDA BANK OF INDIA(508505)
35 RATU JH-01-016-025-001/882
(TIGRA) 		3401016000NRG24220620230519647 22/06/2023 SUKRA ORAON 3401016WL028311 SUKRA ORAON 00197 BKID0JHARGB 912 912 Processed 27/06/2023 2803148707 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
36 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24220620230519648 22/06/2023 MAGRA MUNDA 3401016WL028311 MAGRA MUNDA 00197 BKID0JHARGB 912 912 Processed 27/06/2023 2803148710 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
37 RATU JH-01-016-025-001/341
(TIGRA) 		3401016025NRG24220620230518656 22/06/2023 TIJENDRA MAHTO 3401016025WL028271 TIJENDRA MAHTO 00415 SBIN0012619 1140 1140 Processed 27/06/2023 2803148712 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
38 RATU JH-01-016-025-001/282
(TIGRA) 		3401016025NRG24220620230518654 22/06/2023 GOYANDA ORAON 3401016025WL028271 GOYANDA ORAON 00468 UBIN0915874 912 912 Processed 27/06/2023 2803148744 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 912 912
Total 33060 33060

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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_266657 BANK OF INDIA BKID0004695 KATHITAND 2508
2 RATU JH3401016025_220623APB_FTO_266657 BANK OF INDIA BKID0004945 RATU 15732
3 RATU JH3401016025_220623APB_FTO_266657 Canara Bank CNRB0003907 SIMALIYA 8436
4 RATU JH3401016025_220623APB_FTO_266657 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 1140
5 RATU JH3401016025_220623APB_FTO_266657 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 3192
6 RATU JH3401016025_220623APB_FTO_266657 State Bank of India SBIN0012619 PISKA MORE 1140
7 RATU JH3401016025_220623APB_FTO_266657 Union Bank of India UBIN0915874 Ratu 912

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