Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_100723APB_FTO_328815
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) 		3401016000NRG24090720230647010 10/07/2023 CHANCHAL GOP 3401016WL035571 CHANCHAL GOP 00048 BKID0004695 1140 1140 Processed 17/07/2023 3506311435 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24090720230647012 10/07/2023 RIKESH KUMAR 3401016WL035571 RIKESH KUMAR 00048 BKID0004695 1140 1140 Processed 17/07/2023 3506311434 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24090720230647033 10/07/2023 BIRSA ORAON 3401016WL035571 BIRSA ORAON 00048 BKID0004695 1140 1140 Processed 17/07/2023 3506311436 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 3420 3420
4 RATU JH-01-016-025-001/1229
(TIGRA) 		3401016000NRG24090720230647015 10/07/2023 SABITA KUMARI 3401016WL035571 SABITA KUMARI 00048 BKID0004916 1140 1140 Processed 17/07/2023 3506311437 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
5 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24090720230647073 10/07/2023 BINITA ORAON 3401016WL035572 BINITA ORAON 00048 BKID0004945 456 456 Processed 17/07/2023 3506311440 BINITA ORAON HDFC BANK LTD(607152)
6 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24080720230635178 10/07/2023 PINKU ORAON 3401016WL034704 PINKU ORAON 00048 BKID0004945 684 684 Processed 17/07/2023 3506311456 PINKO URAON BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1047
(TIGRA) 		3401016000NRG24080720230635179 10/07/2023 VIJAY ORAON 3401016WL034704 VIJAY ORAON 00048 BKID0004945 684 684 Processed 17/07/2023 3506311445 VIJAY ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1077
(TIGRA) 		3401016000NRG24080720230635180 10/07/2023 BIRENDRA ORAON 3401016WL034704 BIRENDRA ORAON 00048 BKID0004945 684 684 Processed 17/07/2023 3506311458 Mr. BIRENDRA URAON VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24090720230647007 10/07/2023 RIJHU MAHTO 3401016WL035571 RIJHU MAHTO 00048 BKID0004945 1140 1140 Processed 17/07/2023 3506311448 RIJHU MAHATO CANARA BANK(508532)
10 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24090720230647008 10/07/2023 DAHRI TOPPO 3401016WL035571 DAHRI TOPPO 00048 BKID0004945 1140 1140 Processed 17/07/2023 3506311449 DAHRI TOPPO BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24090720230647013 10/07/2023 FULMANI DEVI 3401016WL035571 FULMANI DEVI 00048 BKID0004945 1140 1140 Processed 17/07/2023 3506311454 FULMANI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24090720230647021 10/07/2023 MAINI DEVI 3401016WL035571 MAINI DEVI 00048 BKID0004945 1140 1140 Processed 17/07/2023 3506311452 MAINA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/231
(TIGRA) 		3401016000NRG24080720230635238 10/07/2023 DASHU ORAON 3401016WL034707 DASHU ORAON 00048 BKID0004945 228 228 Processed 17/07/2023 3506311438 DASU ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/231
(TIGRA) 		3401016000NRG24080720230635239 10/07/2023 NAGI ORAON 3401016WL034707 NAGI ORAON 00048 BKID0004945 228 228 Processed 17/07/2023 3506311439 NAGI ORAIN BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24090720230647023 10/07/2023 MUNNI ORAIN 3401016WL035571 MUNNI ORAIN 00048 BKID0004945 1140 1140 Processed 17/07/2023 3506311447 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-025-001/395
(TIGRA) 		3401016000NRG24090720230647025 10/07/2023 CHANCHAL DEVI 3401016WL035571 CHANCHAL DEVI 00048 BKID0004945 1140 1140 Processed 17/07/2023 3506311444 CHANCHALA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/465
(TIGRA) 		3401016000NRG24080720230635188 10/07/2023 MAHAMANI ORAIN 3401016WL034704 MAHAMANI ORAIN 00048 BKID0004945 684 684 Processed 17/07/2023 3506311442 BAHMUNI ORAOIN BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24090720230647026 10/07/2023 SUNIL MUNDA 3401016WL035571 SUNIL MUNDA 00048 BKID0004945 1140 1140 Processed 17/07/2023 3506311457 SUNIL MUNDA BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24090720230647027 10/07/2023 RANA MUNDA 3401016WL035571 RANA MUNDA 00048 BKID0004945 1140 1140 Processed 17/07/2023 3506311450 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24090720230647028 10/07/2023 BHIM MAHTO 3401016WL035571 BHIM MAHTO 00048 BKID0004945 1140 1140 Processed 17/07/2023 3506311441 BHIM MAHTO BANK OF INDIA(508505)
21 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24090720230647030 10/07/2023 NICKI KUMARI 3401016WL035571 NICKI KUMARI 00048 BKID0004945 1140 1140 Processed 17/07/2023 3506311446 NIKKI KUMARI BANK OF INDIA(508505)
22 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24090720230647032 10/07/2023 SUSHMITA KUMARI 3401016WL035571 SUSHMITA KUMARI 00048 BKID0004945 1140 1140 Processed 17/07/2023 3506311455 SUSHMITA KUMARI BANK OF INDIA(508505)
23 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24090720230647034 10/07/2023 MANOJ MAHTO 3401016WL035571 MANOJ MAHTO 00048 BKID0004945 1140 1140 Processed 17/07/2023 3506311453 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24080720230635189 10/07/2023 ANJANI DEVI 3401016WL034704 ANJANI DEVI 00048 BKID0004945 684 684 Processed 17/07/2023 3506311451 ANJANI DEVI HDFC BANK LTD(607152)
25 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24080720230635191 10/07/2023 PUNAM DEVI 3401016WL034704 PUNAM DEVI 00048 BKID0004945 684 684 Processed 17/07/2023 3506311460 PUNAM DEVI IDBI BANK(607095)
26 RATU JH-01-016-025-001/999
(TIGRA) 		3401016000NRG24090720230647038 10/07/2023 SIRIYA TIRKY 3401016WL035571 SIRIYA TIRKY 00048 BKID0004945 1140 1140 Processed 17/07/2023 3506311443 SIRIYA TIRKEY CANARA BANK(508532)
SubTotal 19836 19836
27 RATU JH-01-016-025-001/1178
(TIGRA) 		3401016000NRG24090720230647009 10/07/2023 BAJRANG MUNDA 3401016WL035571 BAJRANG MUNDA 00078 CNRB0003907 1140 1140 Processed 17/07/2023 3506311425 BAJRANG MUNDA BANK OF INDIA(508505)
28 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24080720230635184 10/07/2023 MANJU MINZ 3401016WL034704 MANJU MINZ 00078 CNRB0003907 684 684 Processed 17/07/2023 3506311428 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24080720230635183 10/07/2023 SANDIP MINZ 3401016WL034704 SANDIP MINZ 00078 CNRB0003907 684 684 Processed 17/07/2023 3506311430 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24090720230647011 10/07/2023 BISHAMBER KUMAR 3401016WL035571 BISHAMBER KUMAR 00078 CNRB0003907 1140 1140 Processed 17/07/2023 3506311432 Mr. Bishamber Kumar INDIAN BANK(607105)
31 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24080720230635186 10/07/2023 SUNIL ORAON 3401016WL034704 SUNIL ORAON 00078 CNRB0003907 684 684 Processed 17/07/2023 3506311431 SUNIL ORAON CANARA BANK(508532)
32 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24090720230647024 10/07/2023 RAGHUNANDAN MAHTO 3401016WL035571 RAGHUNANDAN MAHTO 00078 CNRB0003907 1140 1140 Processed 17/07/2023 3506311429 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
33 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24090720230647029 10/07/2023 PRAVIN MUNDA 3401016WL035571 PRAVIN MUNDA 00078 CNRB0003907 1140 1140 Processed 17/07/2023 3506311433 PRAVIN MUNDA CANARA BANK(508532)
SubTotal 6612 6612
34 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016000NRG24090720230647075 10/07/2023 DINESH KUMAR 3401016WL035572 DINESH KUMAR 00177 IOBA0001563 1140 1140 Processed 17/07/2023 3506311426 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
35 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24090720230647005 10/07/2023 BIJAY MUNDA 3401016WL035571 BIJAY MUNDA 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3506311423 BIJAY MUNDA BANK OF INDIA(508505)
36 RATU JH-01-016-025-001/882
(TIGRA) 		3401016000NRG24090720230647035 10/07/2023 SUKRA ORAON 3401016WL035571 SUKRA ORAON 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3506311422 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
37 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24090720230647037 10/07/2023 MAGRA MUNDA 3401016WL035571 MAGRA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3506311424 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
38 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24080720230635187 10/07/2023 GOYANDA ORAON 3401016WL034704 GOYANDA ORAON 00468 UBIN0915874 684 684 Processed 17/07/2023 3506311459 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 684 684
39 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24080720230635181 10/07/2023 ANJU KACHHAP 3401016WL034704 ANJU KACHHAP 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3506311427 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_100723APB_FTO_328815 BANK OF INDIA BKID0004695 KATHITAND 3420
2 RATU JH3401016025_100723APB_FTO_328815 BANK OF INDIA BKID0004916 ORMANJHI 1140
3 RATU JH3401016025_100723APB_FTO_328815 BANK OF INDIA BKID0004945 RATU 19836
4 RATU JH3401016025_100723APB_FTO_328815 Canara Bank CNRB0003907 SIMALIYA 6612
5 RATU JH3401016025_100723APB_FTO_328815 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 1140
6 RATU JH3401016025_100723APB_FTO_328815 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 3420
7 RATU JH3401016025_100723APB_FTO_328815 Union Bank of India UBIN0915874 Ratu 684
8 RATU JH3401016025_100723APB_FTO_328815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

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