Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_140923APB_FTO_547415
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-01-016-025-001/1078
(TIGRA) 		3401016000NRG24110920231049647 14/09/2023 NEELAM TOPPO 3401016WL061204 NEELAM TOPPO 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7352114252 NEELAM TOPPO BANK OF BARODA(606985)
2 RATU JH-01-016-025-001/219
(TIGRA) 		3401016000NRG24110920231049651 14/09/2023 KULDEEP ORAON 3401016WL061204 KULDEEP ORAON 00045 BARB0RATUCH 1368 1368 Processed 11/11/2023 7352114253 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 RATU JH-01-016-025-001/1209
(TIGRA) 		3401016000NRG24110920231049649 14/09/2023 CHANCHAL GOP 3401016WL061204 CHANCHAL GOP 00048 BKID0004695 1368 1368 Processed 10/11/2023 7352114246 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
4 RATU JH-01-016-025-001/224
(TIGRA) 		3401016000NRG24110920231049654 14/09/2023 PRAKASH ORAON 3401016WL061204 PRAKASH ORAON 00048 BKID0004695 1368 1368 Processed 10/11/2023 7352114247 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 RATU JH-01-016-025-001/111
(TIGRA) 		3401016000NRG24130920231058038 14/09/2023 BINOD MAHLI 3401016WL061840 BINOD MAHLI 00048 BKID0004945 912 912 Processed 11/11/2023 7352114250 BINOD MAHLI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24130920231058040 14/09/2023 NURI DEVI 3401016WL061840 NURI DEVI 00048 BKID0004945 912 912 Processed 11/11/2023 7352114249 NAURI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24110920231049655 14/09/2023 GOWDU ORAON 3401016WL061204 GOWDU ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7352114248 GAUDU ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/586
(TIGRA) 		3401016000NRG24110920231049657 14/09/2023 SUKAR MUNDA 3401016WL061204 SUKAR MUNDA 00048 BKID0004945 1368 1368 Processed 11/11/2023 7352114251 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 4560 4560
9 RATU JH-01-016-025-001/456
(TIGRA) 		3401016000NRG24130920231058042 14/09/2023 MATIYA ORAIN 3401016WL061840 MATIYA ORAIN 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7352114242 MATIYA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/456
(TIGRA) 		3401016000NRG24130920231058041 14/09/2023 SUREH ORAON 3401016WL061840 SUREH ORAON 00078 CNRB0003907 1368 1368 Processed 10/11/2023 7352114243 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-025-001/469
(TIGRA) 		3401016000NRG24130920231058043 14/09/2023 PARDIP ORAON 3401016WL061840 PARDIP ORAON 00078 CNRB0003907 1368 1368 Processed 10/11/2023 7352114245 PRADEEP ORAON CANARA BANK(508532)
12 RATU JH-01-016-025-001/470
(TIGRA) 		3401016000NRG24130920231058044 14/09/2023 CHARO ORAON 3401016WL061840 CHARO ORAON 00078 CNRB0003907 1368 1368 Processed 10/11/2023 7352114244 CHARO ORAON CANARA BANK(508532)
SubTotal 5472 5472
13 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016000NRG24110920231049648 14/09/2023 VIKASH ORAON 3401016WL061204 VIKASH ORAON 00089 CBIN0284871 1368 1368 Processed 10/11/2023 7352114238 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
14 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24130920231058045 14/09/2023 MAGRA MUNDA 3401016WL061840 MAGRA MUNDA 00197 BKID0JHARGB 912 912 Processed 10/11/2023 7352114239 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
15 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016000NRG24110920231049650 14/09/2023 SEEMA KUMARI 3401016WL061204 SEEMA KUMARI 00468 UBIN0915874 1368 1368 Processed 11/11/2023 7352114240 SEEMA KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
16 RATU JH-01-016-025-001/221
(TIGRA) 		3401016000NRG24110920231049652 14/09/2023 MANGA ORAON 3401016WL061204 MANGA ORAON 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7352114241 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_140923APB_FTO_547415 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016025_140923APB_FTO_547415 BANK OF INDIA BKID0004695 KATHITAND 2736
3 RATU JH3401016025_140923APB_FTO_547415 BANK OF INDIA BKID0004945 RATU 4560
4 RATU JH3401016025_140923APB_FTO_547415 Canara Bank CNRB0003907 SIMALIYA 5472
5 RATU JH3401016025_140923APB_FTO_547415 Central Bank Of India CBIN0284871 Ratu 1368
6 RATU JH3401016025_140923APB_FTO_547415 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 912
7 RATU JH3401016025_140923APB_FTO_547415 Union Bank of India UBIN0915874 Ratu 1368
8 RATU JH3401016025_140923APB_FTO_547415 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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