Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:44:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_281223APB_FTO_856903
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-01-016-025-001/219
(TIGRA) 		3401016025NRG24281220231520202 28/12/2023 KULDEEP ORAON 3401016025WL091458 KULDEEP ORAON 00045 BARB0RATUCH 684 684 Processed 09/03/2024 1550589864 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 684 684
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016025NRG24281220231520128 28/12/2023 RIKESH KUMAR 3401016025WL091454 RIKESH KUMAR 00048 BKID0004695 456 456 Processed 09/03/2024 1550589851 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24281220231520136 28/12/2023 BIRSA ORAON 3401016025WL091454 BIRSA ORAON 00048 BKID0004695 456 456 Processed 09/03/2024 1550589852 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 912 912
4 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24281220231520126 28/12/2023 HASAIN ZAFAR 3401016025WL091454 HASAIN ZAFAR 00048 BKID0004945 456 456 Processed 09/03/2024 1550589860 HASNAIN ZAFAR BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016025NRG24281220231520129 28/12/2023 NAGENDRA MAHTO 3401016025WL091454 NAGENDRA MAHTO 00048 BKID0004945 456 456 Processed 09/03/2024 1550589854 NAGENDRA MAHTO BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016025NRG24281220231520201 28/12/2023 MAHESH ORAON 3401016025WL091458 MAHESH ORAON 00048 BKID0004945 456 456 Processed 09/03/2024 1550589861 MAHESH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24281220231520130 28/12/2023 MAHMUD ALAM 3401016025WL091454 MAHMUD ALAM 00048 BKID0004945 456 456 Processed 09/03/2024 1550589855 MAHMOOD ALAM BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/200
(TIGRA) 		3401016025NRG24281220231520131 28/12/2023 SABITA DEVI 3401016025WL091454 SABITA DEVI 00048 BKID0004945 456 456 Processed 09/03/2024 1550589856 SABITA DEVI CANARA BANK(508532)
9 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24281220231520133 28/12/2023 PARNO ORAIN 3401016025WL091454 PARNO ORAIN 00048 BKID0004945 456 456 Processed 09/03/2024 1550589857 PARNO ORAIN CANARA BANK(508532)
10 RATU JH-01-016-025-001/558
(TIGRA) 		3401016025NRG24281220231520135 28/12/2023 JHARIYO ORAIN 3401016025WL091454 JHARIYO ORAIN 00048 BKID0004945 456 456 Processed 09/03/2024 1550589853 JHARICHO ORAON -RTI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24281220231520137 28/12/2023 MANISH TIRKEY 3401016025WL091454 MANISH TIRKEY 00048 BKID0004945 456 456 Processed 09/03/2024 1550589862 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24281220231520138 28/12/2023 MANOJ TIRKEY 3401016025WL091454 MANOJ TIRKEY 00048 BKID0004945 456 456 Processed 09/03/2024 1550589863 MANOJ TIRKEY BANK OF INDIA(508505)
SubTotal 4104 4104
13 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24281220231520127 28/12/2023 BISHAMBER KUMAR 3401016025WL091454 BISHAMBER KUMAR 00078 CNRB0003907 456 456 Processed 09/03/2024 1550589849 Mr. Bishamber Kumar INDIAN BANK(607105)
14 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24281220231520132 28/12/2023 RAGHUNANDAN MAHTO 3401016025WL091454 RAGHUNANDAN MAHTO 00078 CNRB0003907 456 456 Processed 09/03/2024 1550589858 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-025-001/469
(TIGRA) 		3401016025NRG24281220231520203 28/12/2023 PARDIP ORAON 3401016025WL091458 PARDIP ORAON 00078 CNRB0003907 456 456 Processed 09/03/2024 1550589850 PRADEEP ORAON CANARA BANK(508532)
SubTotal 1368 1368
16 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24281220231520125 28/12/2023 SHIVA MUNDA 3401016025WL091454 SHIVA MUNDA 00197 BKID0JHARGB 456 456 Processed 09/03/2024 1550589847 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
17 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24281220231520134 28/12/2023 BELWA ORAON 3401016025WL091454 BELWA ORAON 00415 SBIN0014341 456 456 Processed 09/03/2024 1550589859 MR BHELO ORAON STATE BANK OF INDIA(508548)
18 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24281220231520139 28/12/2023 BINAY TIRKEY 3401016025WL091454 BINAY TIRKEY 00415 SBIN0014341 456 456 Processed 09/03/2024 1550589848 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_281223APB_FTO_856903 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016025_281223APB_FTO_856903 BANK OF INDIA BKID0004695 KATHITAND 912
3 RATU JH3401016025_281223APB_FTO_856903 BANK OF INDIA BKID0004945 RATU 4104
4 RATU JH3401016025_281223APB_FTO_856903 Canara Bank CNRB0003907 SIMALIYA 1368
5 RATU JH3401016025_281223APB_FTO_856903 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 456
6 RATU JH3401016025_281223APB_FTO_856903 State Bank of India SBIN0014341 RATU 912

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