Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_300523APB_FTO_180302
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) 		3401016025NRG24Z280520230306281 30/05/2023 RIKESH KUMAR 3401016025WL016628 RIKESH KUMAR 00048 BKID0004695 108 108 Processed 31/05/2023 S20257547 RIKESH KUMAR UCO BANK(607066)
2 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24Z280520230306296 30/05/2023 BIRSA ORAON 3401016025WL016628 BIRSA ORAON 00048 BKID0004695 108 108 Processed 31/05/2023 S20257547 BIRSA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z270520230301587 30/05/2023 PANKAJ GOPE 3401016WL016393 PANKAJ GOPE 00048 BKID0004695 108 108 Processed 31/05/2023 S20257547 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 324 324
4 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24Z270520230301562 30/05/2023 PINKU ORAON 3401016WL016393 PINKU ORAON 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 PINKO URAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24Z270520230301561 30/05/2023 RITIK ORAON 3401016WL016393 RITIK ORAON 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 RITIK ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1079
(TIGRA) 		3401016000NRG24Z270520230301564 30/05/2023 MUKESH GOPE 3401016WL016393 MUKESH GOPE 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 MUKESH GOPE BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016025NRG24Z280520230306278 30/05/2023 RIJHU MAHTO 3401016025WL016628 RIJHU MAHTO 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 RIJHU MAHATO CANARA BANK(508532)
8 RATU JH-01-016-025-001/1154
(TIGRA) 		3401016000NRG24Z290520230312544 30/05/2023 SAVITRI TIRKEY 3401016WL017021 SAVITRI TIRKEY 00048 BKID0004945 27 27 Processed 31/05/2023 S20257547 Savitri Tirkey AIRTEL PAYMENTS BANK LIMITED(990288)
9 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016025NRG24Z280520230306279 30/05/2023 DAHRI TOPPO 3401016025WL016628 DAHRI TOPPO 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 DAHRI TOPPO BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1185
(TIGRA) 		3401016000NRG24Z270520230301568 30/05/2023 RIKESH GOPE 3401016WL016393 RIKESH GOPE 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 REKASH GOPE BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24Z270520230301569 30/05/2023 SANDIP MAHLI 3401016WL016393 SANDIP MAHLI 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 SANDIP MAHLI BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24Z270520230301570 30/05/2023 MAKSUDAN ORAON 3401016WL016393 MAKSUDAN ORAON 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 MAKSUDAN ORAON CANARA BANK(508532)
13 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24Z270520230301572 30/05/2023 KALAWATI DEVI 3401016WL016393 KALAWATI DEVI 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 KALAWATI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24Z270520230301573 30/05/2023 FULMANI DEVI 3401016WL016393 FULMANI DEVI 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 FULMANI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24Z290520230312547 30/05/2023 MAHESH ORAON 3401016WL017021 MAHESH ORAON 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 MAHESH ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/24
(TIGRA) 		3401016025NRG24Z280520230306283 30/05/2023 RAVI TIRKI 3401016025WL016628 RAVI TIRKI 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 RAVI TIRKEY BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/251
(TIGRA) 		3401016025NRG24Z280520230306284 30/05/2023 MUNNI ORAIN 3401016025WL016628 MUNNI ORAIN 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24Z270520230301577 30/05/2023 CHARKU ORAON 3401016WL016393 CHARKU ORAON 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 CHARKU ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/344
(TIGRA) 		3401016025NRG24Z280520230306288 30/05/2023 ANITA DEVI 3401016025WL016628 ANITA DEVI 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 ANITA DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24Z270520230301580 30/05/2023 LAW KUMAR 3401016WL016393 LAW KUMAR 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 LAW KUMAR BANK OF INDIA(508505)
21 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24Z270520230301579 30/05/2023 SANTU MAHTO 3401016WL016393 SANTU MAHTO 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 SHANTU MAHTO BANK OF INDIA(508505)
22 RATU JH-01-016-025-001/376
(TIGRA) 		3401016025NRG24Z280520230306291 30/05/2023 MANAKI DEVI 3401016025WL016628 MANAKI DEVI 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 MANAKI DEVI CANARA BANK(508532)
23 RATU JH-01-016-025-001/465
(TIGRA) 		3401016000NRG24Z290520230312549 30/05/2023 MAHAMANI ORAIN 3401016WL017021 MAHAMANI ORAIN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 BAHMUNI ORAOIN BANK OF INDIA(508505)
24 RATU JH-01-016-025-001/5
(TIGRA) 		3401016025NRG24Z280520230306292 30/05/2023 MANOJ ORAON 3401016025WL016628 MANOJ ORAON 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 RATU JH-01-016-025-001/5
(TIGRA) 		3401016025NRG24Z280520230306293 30/05/2023 SUNITA ORAON 3401016025WL016628 SUNITA ORAON 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 SUNITA ORAIN HDFC BANK LTD(607152)
26 RATU JH-01-016-025-001/582
(TIGRA) 		3401016025NRG24Z280520230306294 30/05/2023 SUNIL MUNDA 3401016025WL016628 SUNIL MUNDA 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 SUNIL MUNDA BANK OF INDIA(508505)
27 RATU JH-01-016-025-001/584
(TIGRA) 		3401016025NRG24Z280520230306295 30/05/2023 RANA MUNDA 3401016025WL016628 RANA MUNDA 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24Z270520230301581 30/05/2023 BHIM MAHTO 3401016WL016393 BHIM MAHTO 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 BHIM MAHTO BANK OF INDIA(508505)
29 RATU JH-01-016-025-001/876
(TIGRA) 		3401016000NRG24Z270520230301583 30/05/2023 JALU GOP 3401016WL016393 JALU GOP 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 JALU GOPE BANK OF INDIA(508505)
30 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z270520230301586 30/05/2023 KANTI DEVI 3401016WL016393 KANTI DEVI 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 2727 2727
31 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016000NRG24Z290520230312543 30/05/2023 MIRANJAN TIRKEY 3401016WL017021 MIRANJAN TIRKEY 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
32 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24Z270520230301571 30/05/2023 SAMIYA ORAIN 3401016WL016393 SAMIYA ORAIN 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 SAMIYA ORAIN CANARA BANK(508532)
33 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z290520230312546 30/05/2023 MANJU MINZ 3401016WL017021 MANJU MINZ 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
34 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z290520230312545 30/05/2023 SANDIP MINZ 3401016WL017021 SANDIP MINZ 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
35 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24Z280520230306280 30/05/2023 BISHAMBER KUMAR 3401016025WL016628 BISHAMBER KUMAR 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 Mr. Bishamber Kumar INDIAN BANK(607105)
36 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24Z270520230301575 30/05/2023 SUNIL ORAON 3401016WL016393 SUNIL ORAON 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 SUNIL ORAON CANARA BANK(508532)
37 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24Z280520230306289 30/05/2023 RAGHUNANDAN MAHTO 3401016025WL016628 RAGHUNANDAN MAHTO 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
38 RATU JH-01-016-025-001/376
(TIGRA) 		3401016025NRG24Z280520230306290 30/05/2023 JAYRAM KUMAR 3401016025WL016628 JAYRAM KUMAR 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 JAYRAM KUMAR CANARA BANK(508532)
39 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24Z270520230301584 30/05/2023 AGNI ORAIN 3401016WL016393 AGNI ORAIN 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 AGANI ORAIN BANK OF INDIA(508505)
SubTotal 972 972
40 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24Z280520230306276 30/05/2023 SHIVA MUNDA 3401016025WL016628 SHIVA MUNDA 00197 BKID0JHARGB 108 108 Processed 31/05/2023 S20257547 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
41 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24Z270520230301563 30/05/2023 BIJAY MUNDA 3401016WL016393 BIJAY MUNDA 00197 BKID0JHARGB 108 108 Processed 31/05/2023 S20257547 BIJAY MUNDA BANK OF INDIA(508505)
42 RATU JH-01-016-025-001/882
(TIGRA) 		3401016000NRG24Z290520230312550 30/05/2023 SUKRA ORAON 3401016WL017021 SUKRA ORAON 00197 BKID0JHARGB 81 81 Processed 31/05/2023 S20257547 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
43 RATU JH-01-016-025-001/341
(TIGRA) 		3401016025NRG24Z280520230306285 30/05/2023 TIJENDRA MAHTO 3401016025WL016628 TIJENDRA MAHTO 00415 SBIN0012619 108 108 Processed 31/05/2023 S20257547 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 108 108
44 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24Z270520230301576 30/05/2023 GOYANDA ORAON 3401016WL016393 GOYANDA ORAON 00468 UBIN0915874 108 108 Processed 31/05/2023 S20257547 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 108 108
45 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24Z270520230301565 30/05/2023 ANJU KACHHAP 3401016WL016393 ANJU KACHHAP 00695 SBIN0RRVCGB 108 108 Processed 31/05/2023 S20257547 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_300523APB_FTO_180302 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016025_300523APB_FTO_180302 BANK OF INDIA BKID0004945 RATU 2727
3 RATU JH3401016025_300523APB_FTO_180302 Canara Bank CNRB0003907 SIMALIYA 972
4 RATU JH3401016025_300523APB_FTO_180302 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 297
5 RATU JH3401016025_300523APB_FTO_180302 State Bank of India SBIN0012619 PISKA MORE 108
6 RATU JH3401016025_300523APB_FTO_180302 Union Bank of India UBIN0915874 Ratu 108
7 RATU JH3401016025_300523APB_FTO_180302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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