Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:35:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_010224APB_FTO_915362
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) 		3401016000NRG24Z310120241622412 01/02/2024 BIKASH TIRKEY 3401016WL099796 BIKASH TIRKEY 00048 BKID0004695 135 135 Processed 09/02/2024 S21027626 BIKASH TIRKEY AXIS BANK(607153)
SubTotal 135 135
2 RATU JH-01-016-025-001/111
(TIGRA) 		3401016025NRG24Z310120241622197 01/02/2024 BINOD MAHLI 3401016025WL099770 BINOD MAHLI 00048 BKID0004945 108 108 Processed 09/02/2024 S21027626 BINOD MAHLI BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/113
(TIGRA) 		3401016025NRG24Z310120241622198 01/02/2024 NURI DEVI 3401016025WL099770 NURI DEVI 00048 BKID0004945 108 108 Processed 09/02/2024 S21027626 NAURI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016025NRG24Z310120241622199 01/02/2024 NIKESH ORAON 3401016025WL099770 NIKESH ORAON 00048 BKID0004945 54 54 Processed 09/02/2024 S21027626 NIKESH ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1265
(TIGRA) 		3401016000NRG24Z310120241622413 01/02/2024 BODHAN DEVI 3401016WL099796 BODHAN DEVI 00048 BKID0004945 135 135 Processed 09/02/2024 S21027626 BODHAN DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1268
(TIGRA) 		3401016025NRG24Z310120241622146 01/02/2024 ANMOL LAKRA 3401016025WL099766 ANMOL LAKRA 00048 BKID0004945 108 108 Processed 09/02/2024 S21027626 ANMOL LAKRA BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1269
(TIGRA) 		3401016025NRG24Z310120241622147 01/02/2024 UJJWAL LAKRA 3401016025WL099766 UJJWAL LAKRA 00048 BKID0004945 108 108 Processed 09/02/2024 S21027626 UJJAWAL LAKRA CANARA BANK(508532)
8 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016025NRG24Z310120241622148 01/02/2024 MAHESH ORAON 3401016025WL099766 MAHESH ORAON 00048 BKID0004945 54 54 Processed 09/02/2024 S21027626 MAHESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/251
(TIGRA) 		3401016025NRG24Z310120241622201 01/02/2024 MUNNI ORAIN 3401016025WL099770 MUNNI ORAIN 00048 BKID0004945 81 81 Processed 09/02/2024 S21027626 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-025-001/434
(TIGRA) 		3401016025NRG24Z310120241622149 01/02/2024 GANGI ORAIN 3401016025WL099766 GANGI ORAIN 00048 BKID0004945 54 54 Processed 09/02/2024 S21027626 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/449
(TIGRA) 		3401016025NRG24Z310120241622203 01/02/2024 CHONHAS ORAON 3401016025WL099770 CHONHAS ORAON 00048 BKID0004945 81 81 Processed 09/02/2024 S21027626 CHONHAS ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/454
(TIGRA) 		3401016025NRG24Z310120241622204 01/02/2024 ANUP ORAON 3401016025WL099770 ANUP ORAON 00048 BKID0004945 81 81 Processed 09/02/2024 S21027626 ANUP ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24Z310120241622205 01/02/2024 PARNO ORAIN 3401016025WL099770 PARNO ORAIN 00048 BKID0004945 81 81 Processed 09/02/2024 S21027626 PARNO ORAIN CANARA BANK(508532)
14 RATU JH-01-016-025-001/558
(TIGRA) 		3401016025NRG24Z310120241622207 01/02/2024 JHARIYO ORAIN 3401016025WL099770 JHARIYO ORAIN 00048 BKID0004945 81 81 Processed 09/02/2024 S21027626 JHARICHO ORAON -RTI BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/584
(TIGRA) 		3401016025NRG24Z310120241622208 01/02/2024 RANA MUNDA 3401016025WL099770 RANA MUNDA 00048 BKID0004945 81 81 Processed 09/02/2024 S21027626 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-025-001/742
(TIGRA) 		3401016025NRG24Z310120241622151 01/02/2024 JAKARIYA LAKARA 3401016025WL099766 JAKARIYA LAKARA 00048 BKID0004945 108 108 Processed 09/02/2024 S21027626 JAKARIA LAKRA BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/742
(TIGRA) 		3401016025NRG24Z310120241622152 01/02/2024 SEROMANI TIRKEY 3401016025WL099766 SEROMANI TIRKEY 00048 BKID0004945 108 108 Processed 09/02/2024 S21027626 SIROMANI LAKDA BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/777
(TIGRA) 		3401016025NRG24Z310120241622209 01/02/2024 SUMI ORAON 3401016025WL099770 SUMI ORAON 00048 BKID0004945 108 108 Processed 09/02/2024 S21027626 SUMI ORAIN BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/782
(TIGRA) 		3401016000NRG24Z310120241622414 01/02/2024 MANGA ORAON 3401016WL099796 MANGA ORAON 00048 BKID0004945 135 135 Processed 09/02/2024 S21027626 MANGA ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24Z310120241622153 01/02/2024 MANISH TIRKEY 3401016025WL099766 MANISH TIRKEY 00048 BKID0004945 81 81 Processed 09/02/2024 S21027626 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1755 1755
21 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016025NRG24Z310120241622200 01/02/2024 KARAN ORAON 3401016025WL099770 KARAN ORAON 00078 CNRB0003907 54 54 Processed 09/02/2024 S21027626 KARAN ORAON CANARA BANK(508532)
22 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016025NRG24Z310120241622145 01/02/2024 ANJNA SRISTI MINZ 3401016025WL099766 ANJNA SRISTI MINZ 00078 CNRB0003907 54 54 Processed 09/02/2024 S21027626 ANJANA SRISTI MINZ VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-025-001/469
(TIGRA) 		3401016025NRG24Z310120241622150 01/02/2024 PARDIP ORAON 3401016025WL099766 PARDIP ORAON 00078 CNRB0003907 54 54 Processed 09/02/2024 S21027626 PRADEEP ORAON CANARA BANK(508532)
SubTotal 162 162
24 RATU JH-01-016-025-001/97
(TIGRA) 		3401016025NRG24Z310120241622210 01/02/2024 MAGRA MUNDA 3401016025WL099770 MAGRA MUNDA 00197 BKID0JHARGB 108 108 Processed 09/02/2024 S21027626 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
25 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016025NRG24Z310120241622144 01/02/2024 FEBIYAN MINZ 3401016025WL099766 FEBIYAN MINZ 00415 SBIN0005991 54 54 Processed 09/02/2024 S21027626 FEBIYAN MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
26 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24Z310120241622206 01/02/2024 BELWA ORAON 3401016025WL099770 BELWA ORAON 00415 SBIN0014341 81 81 Processed 09/02/2024 S21027626 MR BHELO ORAON STATE BANK OF INDIA(508548)
27 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z310120241622154 01/02/2024 BINAY TIRKEY 3401016025WL099766 BINAY TIRKEY 00415 SBIN0014341 81 81 Processed 09/02/2024 S21027626 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
28 RATU JH-01-016-025-001/282
(TIGRA) 		3401016025NRG24Z310120241622202 01/02/2024 GOYANDA ORAON 3401016025WL099770 GOYANDA ORAON 00468 UBIN0915874 54 54 Processed 09/02/2024 S21027626 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 54 54
29 RATU JH-01-016-025-001/1074
(TIGRA) 		3401016000NRG24Z310120241622411 01/02/2024 PRIYANKI ORAON 3401016WL099796 PRIYANKI ORAON 00695 SBIN0RRVCGB 135 135 Processed 09/02/2024 S21027626 PRIYANKI DEVI BANK OF INDIA(508505)
SubTotal 135 135
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_010224APB_FTO_915362 BANK OF INDIA BKID0004695 KATHITAND 135
2 RATU JH3401016025_010224APB_FTO_915362 BANK OF INDIA BKID0004945 RATU 1755
3 RATU JH3401016025_010224APB_FTO_915362 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016025_010224APB_FTO_915362 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 108
5 RATU JH3401016025_010224APB_FTO_915362 State Bank of India SBIN0005991 DIPATOLI, RANCHI 54
6 RATU JH3401016025_010224APB_FTO_915362 State Bank of India SBIN0014341 RATU 162
7 RATU JH3401016025_010224APB_FTO_915362 Union Bank of India UBIN0915874 Ratu 54
8 RATU JH3401016025_010224APB_FTO_915362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 135

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