Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:02:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_130623APB_FTO_231397
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-01-016-025-001/1209
(TIGRA) 		3401016000NRG24Z130620230438079 13/06/2023 CHANCHAL GOP 3401016WL024039 CHANCHAL GOP 00048 BKID0004695 162 162 Processed 14/06/2023 S98187634 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24Z130620230438081 13/06/2023 RIKESH KUMAR 3401016WL024039 RIKESH KUMAR 00048 BKID0004695 162 162 Processed 14/06/2023 S98187634 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24Z130620230438101 13/06/2023 BIRSA ORAON 3401016WL024039 BIRSA ORAON 00048 BKID0004695 162 162 Processed 14/06/2023 S98187634 BIRSA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z130620230438104 13/06/2023 PANKAJ GOPE 3401016WL024039 PANKAJ GOPE 00048 BKID0004695 162 162 Processed 14/06/2023 S98187634 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 648 648
5 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24Z130620230438071 13/06/2023 RIJHU MAHTO 3401016WL024039 RIJHU MAHTO 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 RIJHU MAHATO CANARA BANK(508532)
6 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24Z130620230438072 13/06/2023 DAHRI TOPPO 3401016WL024039 DAHRI TOPPO 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 DAHRI TOPPO BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24Z130620230438073 13/06/2023 SANDIP MAHLI 3401016WL024039 SANDIP MAHLI 00048 BKID0004945 108 108 Processed 14/06/2023 S98187634 SANDIP MAHLI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24Z130620230438074 13/06/2023 MAKSUDAN ORAON 3401016WL024039 MAKSUDAN ORAON 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 MAKSUDAN ORAON CANARA BANK(508532)
9 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24Z130620230438076 13/06/2023 KALAWATI DEVI 3401016WL024039 KALAWATI DEVI 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 KALAWATI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24Z130620230438082 13/06/2023 FULMANI DEVI 3401016WL024039 FULMANI DEVI 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 FULMANI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24Z130620230438085 13/06/2023 MUNNI ORAIN 3401016WL024039 MUNNI ORAIN 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24Z130620230438089 13/06/2023 ANITA DEVI 3401016WL024039 ANITA DEVI 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 ANITA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24Z130620230438092 13/06/2023 LAW KUMAR 3401016WL024039 LAW KUMAR 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 LAW KUMAR BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24Z130620230438091 13/06/2023 SANTU MAHTO 3401016WL024039 SANTU MAHTO 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 SHANTU MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24Z130620230438094 13/06/2023 MANAKI DEVI 3401016WL024039 MANAKI DEVI 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 MANAKI DEVI CANARA BANK(508532)
16 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z130620230438095 13/06/2023 MANOJ ORAON 3401016WL024039 MANOJ ORAON 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z130620230438096 13/06/2023 SUNITA ORAON 3401016WL024039 SUNITA ORAON 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 SUNITA ORAIN HDFC BANK LTD(607152)
18 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24Z130620230438097 13/06/2023 SUNIL MUNDA 3401016WL024039 SUNIL MUNDA 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 SUNIL MUNDA BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24Z130620230438098 13/06/2023 RANA MUNDA 3401016WL024039 RANA MUNDA 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24Z130620230438099 13/06/2023 BHIM MAHTO 3401016WL024039 BHIM MAHTO 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 BHIM MAHTO BANK OF INDIA(508505)
21 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24Z130620230438102 13/06/2023 MANOJ MAHTO 3401016WL024039 MANOJ MAHTO 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z130620230438103 13/06/2023 KANTI DEVI 3401016WL024039 KANTI DEVI 00048 BKID0004945 162 162 Processed 14/06/2023 S98187634 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 2862 2862
23 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24Z130620230438075 13/06/2023 SAMIYA ORAIN 3401016WL024039 SAMIYA ORAIN 00078 CNRB0003907 162 162 Processed 14/06/2023 S98187634 SAMIYA ORAIN CANARA BANK(508532)
24 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z130620230438078 13/06/2023 MANJU MINZ 3401016WL024039 MANJU MINZ 00078 CNRB0003907 108 108 Processed 14/06/2023 S98187634 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z130620230438077 13/06/2023 SANDIP MINZ 3401016WL024039 SANDIP MINZ 00078 CNRB0003907 108 108 Processed 14/06/2023 S98187634 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
26 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24Z130620230438080 13/06/2023 BISHAMBER KUMAR 3401016WL024039 BISHAMBER KUMAR 00078 CNRB0003907 162 162 Processed 14/06/2023 S98187634 Mr. Bishamber Kumar INDIAN BANK(607105)
27 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24Z130620230438090 13/06/2023 RAGHUNANDAN MAHTO 3401016WL024039 RAGHUNANDAN MAHTO 00078 CNRB0003907 162 162 Processed 14/06/2023 S98187634 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24Z130620230438093 13/06/2023 JAYRAM KUMAR 3401016WL024039 JAYRAM KUMAR 00078 CNRB0003907 162 162 Processed 14/06/2023 S98187634 JAYRAM KUMAR CANARA BANK(508532)
SubTotal 864 864
29 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24Z130620230438068 13/06/2023 SHIVA MUNDA 3401016WL024039 SHIVA MUNDA 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24Z130620230438069 13/06/2023 BIJAY MUNDA 3401016WL024039 BIJAY MUNDA 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 324 324
31 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24Z130620230438086 13/06/2023 TIJENDRA MAHTO 3401016WL024039 TIJENDRA MAHTO 00415 SBIN0012619 162 162 Processed 14/06/2023 S98187634 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_130623APB_FTO_231397 BANK OF INDIA BKID0004695 KATHITAND 648
2 RATU JH3401016025_130623APB_FTO_231397 BANK OF INDIA BKID0004945 RATU 2862
3 RATU JH3401016025_130623APB_FTO_231397 Canara Bank CNRB0003907 SIMALIYA 864
4 RATU JH3401016025_130623APB_FTO_231397 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
5 RATU JH3401016025_130623APB_FTO_231397 State Bank of India SBIN0012619 PISKA MORE 162

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