Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:07:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_110523APB_FTO_114614
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-01-016-025-001/1102
(TIGRA) 		3401016000NRG24Z100520230180901 11/05/2023 BIKASH TIRKEY 3401016WL009648 BIKASH TIRKEY 00048 BKID0004695 54 54 Processed 12/05/2023 S86505668 BIKASH TIRKEY AXIS BANK(607153)
2 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z100520230180920 11/05/2023 PANKAJ GOPE 3401016WL009648 PANKAJ GOPE 00048 BKID0004695 162 162 Processed 12/05/2023 S86505668 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 216 216
3 RATU JH-01-016-025-001/1100
(TIGRA) 		3401016000NRG24Z100520230180900 11/05/2023 AMRIT TIRKEY 3401016WL009648 AMRIT TIRKEY 00048 BKID0004945 135 135 Processed 12/05/2023 S86505668 Mr. Amrit Tirkey INDIAN BANK(607105)
4 RATU JH-01-016-025-001/1102
(TIGRA) 		3401016000NRG24Z100520230180902 11/05/2023 VIRAJ TIRKEY 3401016WL009648 VIRAJ TIRKEY 00048 BKID0004945 54 54 Processed 12/05/2023 S86505668 VIRAJ TIRKEY CANARA BANK(508532)
5 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24Z100520230180905 11/05/2023 SANDIP MAHLI 3401016WL009648 SANDIP MAHLI 00048 BKID0004945 162 162 Processed 12/05/2023 S86505668 SANDIP MAHLI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24Z100520230180906 11/05/2023 MAKSUDAN ORAON 3401016WL009648 MAKSUDAN ORAON 00048 BKID0004945 162 162 Processed 12/05/2023 S86505668 MAKSUDAN ORAON CANARA BANK(508532)
7 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24Z100520230180909 11/05/2023 MAHESH ORAON 3401016WL009648 MAHESH ORAON 00048 BKID0004945 162 162 Processed 12/05/2023 S86505668 MAHESH ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24Z100520230180910 11/05/2023 SANTU MAHTO 3401016WL009648 SANTU MAHTO 00048 BKID0004945 162 162 Processed 12/05/2023 S86505668 SHANTU MAHTO BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/514
(TIGRA) 		3401016000NRG24Z100520230180914 11/05/2023 BAHLEN TIRKEY 3401016WL009648 BAHLEN TIRKEY 00048 BKID0004945 54 54 Processed 12/05/2023 S86505668 BAHALLEN TIRKI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/600
(TIGRA) 		3401016000NRG24Z100520230180928 11/05/2023 BIRSA MUNDA 3401016WL009649 BIRSA MUNDA 00048 BKID0004945 27 27 Processed 12/05/2023 S86505668 VIRASA MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24Z100520230180916 11/05/2023 BHIM MAHTO 3401016WL009648 BHIM MAHTO 00048 BKID0004945 162 162 Processed 12/05/2023 S86505668 BHIM MAHTO BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24Z100520230180915 11/05/2023 PARO DEVI 3401016WL009648 PARO DEVI 00048 BKID0004945 162 162 Processed 12/05/2023 S86505668 PARO DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/715
(TIGRA) 		3401016000NRG24Z100520230180918 11/05/2023 HELEN TIRKEY 3401016WL009648 HELEN TIRKEY 00048 BKID0004945 135 135 Processed 12/05/2023 S86505668 HELEN TIRKEY BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/715
(TIGRA) 		3401016000NRG24Z100520230180917 11/05/2023 MANSID TIRKEY 3401016WL009648 MANSID TIRKEY 00048 BKID0004945 135 135 Processed 12/05/2023 S86505668 MANSEED TIRKEY BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z100520230180919 11/05/2023 KANTI DEVI 3401016WL009648 KANTI DEVI 00048 BKID0004945 162 162 Processed 12/05/2023 S86505668 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 1674 1674
16 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24Z100520230180903 11/05/2023 SUNITA DEVI 3401016WL009648 SUNITA DEVI 00078 CNRB0003907 162 162 Processed 12/05/2023 S86505668 SUNITA DEVI CANARA BANK(508532)
17 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24Z100520230180927 11/05/2023 SUNIL ORAON 3401016WL009649 SUNIL ORAON 00078 CNRB0003907 162 162 Processed 12/05/2023 S86505668 SUNIL ORAON CANARA BANK(508532)
SubTotal 324 324
18 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24Z100520230180899 11/05/2023 BIJAY MUNDA 3401016WL009648 BIJAY MUNDA 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 162 162
19 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24Z100520230180925 11/05/2023 ANJU KACHHAP 3401016WL009649 ANJU KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_110523APB_FTO_114614 BANK OF INDIA BKID0004695 KATHITAND 216
2 RATU JH3401016025_110523APB_FTO_114614 BANK OF INDIA BKID0004945 RATU 1674
3 RATU JH3401016025_110523APB_FTO_114614 Canara Bank CNRB0003907 SIMALIYA 324
4 RATU JH3401016025_110523APB_FTO_114614 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
5 RATU JH3401016025_110523APB_FTO_114614 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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