Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:20:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_051223APB_FTO_797226
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-01-016-025-001/635
(TIGRA) 		3401016025NRG24021220231435404 05/12/2023 BIRSA ORAON 3401016025WL085927 BIRSA ORAON 00048 BKID0004695 456 456 Processed 01/01/2024 8998404029 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 456 456
2 RATU JH-01-016-025-001/1161
(TIGRA) 		3401016025NRG24021220231435395 05/12/2023 PANCHI ORAIN 3401016025WL085927 PANCHI ORAIN 00048 BKID0004945 456 456 Processed 01/01/2024 8998404032 PANCHI ORAIN BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24021220231435398 05/12/2023 PARNO ORAIN 3401016025WL085927 PARNO ORAIN 00048 BKID0004945 912 912 Processed 01/01/2024 8998404030 PARNO ORAIN CANARA BANK(508532)
4 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24051220231445752 05/12/2023 SUNIL MUNDA 3401016WL086527 SUNIL MUNDA 00048 BKID0004945 456 456 Processed 01/01/2024 8998404035 SUNIL MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/589
(TIGRA) 		3401016025NRG24021220231435402 05/12/2023 RAMESH MUNDA 3401016025WL085927 RAMESH MUNDA 00048 BKID0004945 456 456 Processed 01/01/2024 8998404033 RAMESH MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/590
(TIGRA) 		3401016025NRG24021220231435403 05/12/2023 RAM MUNDA 3401016025WL085927 RAM MUNDA 00048 BKID0004945 456 456 Processed 01/01/2024 8998404031 RAM MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24021220231435405 05/12/2023 MANISH TIRKEY 3401016025WL085927 MANISH TIRKEY 00048 BKID0004945 456 456 Processed 01/01/2024 8998404034 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
8 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016025NRG24021220231435397 05/12/2023 KARAN ORAON 3401016025WL085927 KARAN ORAON 00078 CNRB0003907 456 456 Processed 01/01/2024 8998404027 KARAN ORAON CANARA BANK(508532)
9 RATU JH-01-016-025-001/469
(TIGRA) 		3401016025NRG24021220231435400 05/12/2023 PARDIP ORAON 3401016025WL085927 PARDIP ORAON 00078 CNRB0003907 456 456 Processed 01/01/2024 8998404028 PRADEEP ORAON CANARA BANK(508532)
10 RATU JH-01-016-025-001/470
(TIGRA) 		3401016025NRG24021220231435401 05/12/2023 CHARO ORAON 3401016025WL085927 CHARO ORAON 00078 CNRB0003907 456 456 Processed 01/01/2024 8998404026 CHARO ORAON CANARA BANK(508532)
SubTotal 1368 1368
11 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24021220231435394 05/12/2023 SHIVA MUNDA 3401016025WL085927 SHIVA MUNDA 00197 BKID0JHARGB 456 456 Processed 01/01/2024 8998404023 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
12 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24021220231435399 05/12/2023 BELWA ORAON 3401016025WL085927 BELWA ORAON 00415 SBIN0014341 912 912 Processed 01/01/2024 8998404025 MR BHELO ORAON STATE BANK OF INDIA(508548)
13 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24021220231435406 05/12/2023 BINAY TIRKEY 3401016025WL085927 BINAY TIRKEY 00415 SBIN0014341 456 456 Processed 01/01/2024 8998404024 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_051223APB_FTO_797226 BANK OF INDIA BKID0004695 KATHITAND 456
2 RATU JH3401016025_051223APB_FTO_797226 BANK OF INDIA BKID0004945 RATU 3192
3 RATU JH3401016025_051223APB_FTO_797226 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016025_051223APB_FTO_797226 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 456
5 RATU JH3401016025_051223APB_FTO_797226 State Bank of India SBIN0014341 RATU 1368

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