Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_131223APB_FTO_817547
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-01-016-025-001/1211
(TIGRA) 		3401016025NRG24111220231466910 13/12/2023 RIKESH KUMAR 3401016025WL087914 RIKESH KUMAR 00048 BKID0004695 684 684 Processed 01/03/2024 1153601635 RIKESH KUMAR UCO BANK(607066)
2 RATU JH-01-016-025-001/224
(TIGRA) 		3401016025NRG24111220231466937 13/12/2023 PRAKASH ORAON 3401016025WL087915 PRAKASH ORAON 00048 BKID0004695 684 684 Processed 01/03/2024 1153601645 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24111220231466920 13/12/2023 BIRSA ORAON 3401016025WL087914 BIRSA ORAON 00048 BKID0004695 684 684 Processed 01/03/2024 1153601636 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 2052 2052
4 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24121220231470533 13/12/2023 FULMANI DEVI 3401016WL088285 FULMANI DEVI 00048 BKID0004945 1368 1368 Processed 01/03/2024 1153601641 FULMANI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016025NRG24111220231466935 13/12/2023 GOPI MAHLI 3401016025WL087915 GOPI MAHLI 00048 BKID0004945 684 684 Processed 01/03/2024 1153601644 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016025NRG24111220231466911 13/12/2023 MAHESH ORAON 3401016025WL087914 MAHESH ORAON 00048 BKID0004945 684 684 Processed 01/03/2024 1153601640 MAHESH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24111220231466913 13/12/2023 PARNO ORAIN 3401016025WL087914 PARNO ORAIN 00048 BKID0004945 684 684 Processed 01/03/2024 1153601646 PARNO ORAIN CANARA BANK(508532)
8 RATU JH-01-016-025-001/558
(TIGRA) 		3401016025NRG24111220231466917 13/12/2023 JHARIYO ORAIN 3401016025WL087914 JHARIYO ORAIN 00048 BKID0004945 684 684 Processed 01/03/2024 1153601637 JHARICHO ORAON -RTI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/589
(TIGRA) 		3401016025NRG24111220231466918 13/12/2023 RAMESH MUNDA 3401016025WL087914 RAMESH MUNDA 00048 BKID0004945 684 684 Processed 01/03/2024 1153601639 RAMESH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/590
(TIGRA) 		3401016025NRG24111220231466919 13/12/2023 RAM MUNDA 3401016025WL087914 RAM MUNDA 00048 BKID0004945 684 684 Processed 01/03/2024 1153601647 RAM MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24121220231470534 13/12/2023 MANOJ MAHTO 3401016WL088285 MANOJ MAHTO 00048 BKID0004945 1368 1368 Processed 01/03/2024 1153601642 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-025-001/729
(TIGRA) 		3401016025NRG24111220231466938 13/12/2023 BHOLA ORAON 3401016025WL087915 BHOLA ORAON 00048 BKID0004945 684 684 Processed 01/03/2024 1153601638 BHOLA ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24111220231466939 13/12/2023 MANISH TIRKEY 3401016025WL087915 MANISH TIRKEY 00048 BKID0004945 684 684 Processed 01/03/2024 1153601643 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
14 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24111220231466909 13/12/2023 BISHAMBER KUMAR 3401016025WL087914 BISHAMBER KUMAR 00078 CNRB0003907 684 684 Processed 01/03/2024 1153601632 Mr. Bishamber Kumar INDIAN BANK(607105)
15 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24111220231466912 13/12/2023 RAGHUNANDAN MAHTO 3401016025WL087914 RAGHUNANDAN MAHTO 00078 CNRB0003907 684 684 Processed 01/03/2024 1153601631 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-025-001/469
(TIGRA) 		3401016025NRG24111220231466915 13/12/2023 PARDIP ORAON 3401016025WL087914 PARDIP ORAON 00078 CNRB0003907 684 684 Processed 01/03/2024 1153601634 PRADEEP ORAON CANARA BANK(508532)
17 RATU JH-01-016-025-001/470
(TIGRA) 		3401016025NRG24111220231466916 13/12/2023 CHARO ORAON 3401016025WL087914 CHARO ORAON 00078 CNRB0003907 456 456 Processed 01/03/2024 1153601633 CHARO ORAON CANARA BANK(508532)
SubTotal 2508 2508
18 RATU JH-01-016-025-001/1255
(TIGRA) 		3401016025NRG24111220231466936 13/12/2023 SUMANTI kUMARI 3401016025WL087915 SUMANTI kUMARI 00078 CNRB0004904 684 684 Processed 01/03/2024 1153601628 SUMANTI KUMARI D/O CHHEDI ORAON BANK OF INDIA(508505)
SubTotal 684 684
19 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24111220231466907 13/12/2023 SHIVA MUNDA 3401016025WL087914 SHIVA MUNDA 00197 BKID0JHARGB 684 684 Processed 01/03/2024 1153601627 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
20 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24111220231466914 13/12/2023 BELWA ORAON 3401016025WL087914 BELWA ORAON 00415 SBIN0014341 684 684 Processed 01/03/2024 1153601630 MR BHELO ORAON STATE BANK OF INDIA(508548)
21 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24111220231466940 13/12/2023 BINAY TIRKEY 3401016025WL087915 BINAY TIRKEY 00415 SBIN0014341 684 684 Processed 01/03/2024 1153601629 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_131223APB_FTO_817547 BANK OF INDIA BKID0004695 KATHITAND 2052
2 RATU JH3401016025_131223APB_FTO_817547 BANK OF INDIA BKID0004945 RATU 8208
3 RATU JH3401016025_131223APB_FTO_817547 Canara Bank CNRB0003907 SIMALIYA 2508
4 RATU JH3401016025_131223APB_FTO_817547 Canara Bank CNRB0004904 BARAMBE 684
5 RATU JH3401016025_131223APB_FTO_817547 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 684
6 RATU JH3401016025_131223APB_FTO_817547 State Bank of India SBIN0014341 RATU 1368

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