Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:53:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_130224APB_FTO_933940
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) 		3401016025NRG24120220241667544 13/02/2024 BIKASH TIRKEY 3401016025WL103252 BIKASH TIRKEY 00048 BKID0004695 1368 1368 Processed 09/04/2024 2754191667 BIKASH TIRKEY AXIS BANK(607153)
SubTotal 1368 1368
2 RATU JH-01-016-025-001/111
(TIGRA) 		3401016025NRG24120220241667547 13/02/2024 BINOD MAHLI 3401016025WL103252 BINOD MAHLI 00048 BKID0004945 684 684 Processed 09/04/2024 2754191680 BINOD MAHLI BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1116
(TIGRA) 		3401016000NRG24120220241669276 13/02/2024 ANDOLAN LAKRA 3401016WL103395 ANDOLAN LAKRA 00048 BKID0004945 912 912 Processed 09/04/2024 2754191683 ANDOLAN LAKRA BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/113
(TIGRA) 		3401016025NRG24120220241667548 13/02/2024 NURI DEVI 3401016025WL103252 NURI DEVI 00048 BKID0004945 684 684 Processed 09/04/2024 2754191673 NAURI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016000NRG24120220241669277 13/02/2024 NIKESH ORAON 3401016WL103395 NIKESH ORAON 00048 BKID0004945 456 456 Processed 09/04/2024 2754191679 NIKESH ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1265
(TIGRA) 		3401016025NRG24120220241667552 13/02/2024 BODHAN DEVI 3401016025WL103252 BODHAN DEVI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754191670 BODHAN DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1268
(TIGRA) 		3401016000NRG24120220241669278 13/02/2024 ANMOL LAKRA 3401016WL103395 ANMOL LAKRA 00048 BKID0004945 912 912 Processed 09/04/2024 2754191682 ANMOL LAKRA BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1269
(TIGRA) 		3401016000NRG24120220241669279 13/02/2024 UJJWAL LAKRA 3401016WL103395 UJJWAL LAKRA 00048 BKID0004945 912 912 Processed 09/04/2024 2754191671 UJJAWAL LAKRA CANARA BANK(508532)
9 RATU JH-01-016-025-001/20
(TIGRA) 		3401016000NRG24080220241653431 13/02/2024 JAYRAM MAHLI 3401016WL102206 JAYRAM MAHLI 00048 BKID0004945 228 228 Processed 09/04/2024 2754191672 JAYRAM MAHLI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/251
(TIGRA) 		3401016025NRG24120220241667553 13/02/2024 MUNNI ORAIN 3401016025WL103252 MUNNI ORAIN 00048 BKID0004945 684 684 Processed 09/04/2024 2754191678 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-025-001/742
(TIGRA) 		3401016000NRG24120220241669283 13/02/2024 JAKARIYA LAKARA 3401016WL103395 JAKARIYA LAKARA 00048 BKID0004945 912 912 Processed 09/04/2024 2754191664 JAKARIA LAKRA BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/742
(TIGRA) 		3401016000NRG24120220241669284 13/02/2024 SEROMANI TIRKEY 3401016WL103395 SEROMANI TIRKEY 00048 BKID0004945 912 912 Processed 09/04/2024 2754191674 SIROMANI LAKDA BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/777
(TIGRA) 		3401016025NRG24120220241667554 13/02/2024 SUMI ORAON 3401016025WL103252 SUMI ORAON 00048 BKID0004945 684 684 Processed 09/04/2024 2754191675 SUMI ORAIN BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/782
(TIGRA) 		3401016025NRG24120220241667555 13/02/2024 MANGA ORAON 3401016025WL103252 MANGA ORAON 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754191663 MANGA ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24120220241667556 13/02/2024 MANISH TIRKEY 3401016025WL103252 MANISH TIRKEY 00048 BKID0004945 456 456 Processed 09/04/2024 2754191681 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
16 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016025NRG24120220241667545 13/02/2024 MIRANJAN TIRKEY 3401016025WL103252 MIRANJAN TIRKEY 00078 CNRB0003907 456 456 Processed 09/04/2024 2754191665 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
17 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016025NRG24120220241667546 13/02/2024 MIRANJAN TIRKEY 3401016025WL103252 MIRANJAN TIRKEY 00078 CNRB0003907 228 228 Processed 09/04/2024 2754191666 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
18 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016025NRG24120220241667551 13/02/2024 ANJNA SRISTI MINZ 3401016025WL103252 ANJNA SRISTI MINZ 00078 CNRB0003907 456 456 Processed 09/04/2024 2754191668 ANJANA SRISTI MINZ VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016025NRG24120220241667549 13/02/2024 ANJNA SRISTI MINZ 3401016025WL103252 ANJNA SRISTI MINZ 00078 CNRB0003907 228 228 Processed 09/04/2024 2754191669 ANJANA SRISTI MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 RATU JH-01-016-025-001/97
(TIGRA) 		3401016025NRG24120220241667558 13/02/2024 MAGRA MUNDA 3401016025WL103252 MAGRA MUNDA 00197 BKID0JHARGB 684 684 Processed 09/04/2024 2754191658 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
21 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016025NRG24120220241667550 13/02/2024 FEBIYAN MINZ 3401016025WL103252 FEBIYAN MINZ 00415 SBIN0005991 456 456 Processed 09/04/2024 2754191660 FEBIYAN MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
22 RATU JH-01-016-025-001/740
(TIGRA) 		3401016000NRG24120220241669282 13/02/2024 CHAMPA OROAN 3401016WL103395 CHAMPA OROAN 00415 SBIN0014341 912 912 Processed 09/04/2024 2754191662 CHAMPA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
23 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24120220241667557 13/02/2024 BINAY TIRKEY 3401016025WL103252 BINAY TIRKEY 00415 SBIN0014341 456 456 Processed 09/04/2024 2754191659 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
24 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24120220241669280 13/02/2024 GOYANDA ORAON 3401016WL103395 GOYANDA ORAON 00468 UBIN0915874 456 456 Processed 09/04/2024 2754191676 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
25 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24120220241669281 13/02/2024 GOYANDA ORAON 3401016WL103395 GOYANDA ORAON 00468 UBIN0915874 228 228 Processed 09/04/2024 2754191677 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 684 684
26 RATU JH-01-016-025-001/1074
(TIGRA) 		3401016025NRG24120220241667543 13/02/2024 PRIYANKI ORAON 3401016025WL103252 PRIYANKI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754191661 PRIYANKI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_130224APB_FTO_933940 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016025_130224APB_FTO_933940 BANK OF INDIA BKID0004945 RATU 11172
3 RATU JH3401016025_130224APB_FTO_933940 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016025_130224APB_FTO_933940 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 684
5 RATU JH3401016025_130224APB_FTO_933940 State Bank of India SBIN0005991 DIPATOLI, RANCHI 456
6 RATU JH3401016025_130224APB_FTO_933940 State Bank of India SBIN0014341 RATU 1368
7 RATU JH3401016025_130224APB_FTO_933940 Union Bank of India UBIN0915874 Ratu 684
8 RATU JH3401016025_130224APB_FTO_933940 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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