Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:22:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_210723APB_FTO_365916
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-01-016-025-001/635
(TIGRA) 		3401016000NRG24Z210720230733673 21/07/2023 BIRSA ORAON 3401016WL040524 BIRSA ORAON 00048 BKID0004695 162 162 Processed 22/07/2023 S20413718 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-025-001/1077
(TIGRA) 		3401016000NRG24Z210720230732700 21/07/2023 BIRENDRA ORAON 3401016WL040452 BIRENDRA ORAON 00048 BKID0004945 81 81 Processed 22/07/2023 S20413718 Mr. BIRENDRA URAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24Z210720230733657 21/07/2023 RIJHU MAHTO 3401016WL040524 RIJHU MAHTO 00048 BKID0004945 162 162 Processed 22/07/2023 S20413718 RIJHU MAHATO CANARA BANK(508532)
4 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24Z210720230733658 21/07/2023 DAHRI TOPPO 3401016WL040524 DAHRI TOPPO 00048 BKID0004945 162 162 Processed 22/07/2023 S20413718 DAHRI TOPPO BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24Z210720230733659 21/07/2023 KALAWATI DEVI 3401016WL040524 KALAWATI DEVI 00048 BKID0004945 162 162 Processed 22/07/2023 S20413718 KALAWATI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24Z210720230733661 21/07/2023 FULMANI DEVI 3401016WL040524 FULMANI DEVI 00048 BKID0004945 162 162 Processed 22/07/2023 S20413718 FULMANI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24Z210720230733667 21/07/2023 MUNNI ORAIN 3401016WL040524 MUNNI ORAIN 00048 BKID0004945 162 162 Processed 22/07/2023 S20413718 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24Z210720230733669 21/07/2023 SUNIL MUNDA 3401016WL040524 SUNIL MUNDA 00048 BKID0004945 162 162 Processed 22/07/2023 S20413718 SUNIL MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24Z210720230733670 21/07/2023 RANA MUNDA 3401016WL040524 RANA MUNDA 00048 BKID0004945 162 162 Processed 22/07/2023 S20413718 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24Z210720230733671 21/07/2023 BHIM MAHTO 3401016WL040524 BHIM MAHTO 00048 BKID0004945 162 162 Processed 22/07/2023 S20413718 BHIM MAHTO BANK OF INDIA(508505)
SubTotal 1377 1377
11 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z210720230732701 21/07/2023 SANDIP MINZ 3401016WL040452 SANDIP MINZ 00078 CNRB0003907 81 81 Processed 22/07/2023 S20413718 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24Z210720230733660 21/07/2023 BISHAMBER KUMAR 3401016WL040524 BISHAMBER KUMAR 00078 CNRB0003907 162 162 Processed 22/07/2023 S20413718 Mr. Bishamber Kumar INDIAN BANK(607105)
13 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24Z210720230733668 21/07/2023 RAGHUNANDAN MAHTO 3401016WL040524 RAGHUNANDAN MAHTO 00078 CNRB0003907 162 162 Processed 22/07/2023 S20413718 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
14 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016000NRG24Z210720230733662 21/07/2023 DINESH KUMAR 3401016WL040524 DINESH KUMAR 00177 IOBA0001563 162 162 Processed 22/07/2023 S20413718 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
15 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24Z210720230733654 21/07/2023 SHIVA MUNDA 3401016WL040524 SHIVA MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24Z210720230733655 21/07/2023 BIJAY MUNDA 3401016WL040524 BIJAY MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_210723APB_FTO_365916 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016025_210723APB_FTO_365916 BANK OF INDIA BKID0004945 RATU 1377
3 RATU JH3401016025_210723APB_FTO_365916 Canara Bank CNRB0003907 SIMALIYA 405
4 RATU JH3401016025_210723APB_FTO_365916 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 162
5 RATU JH3401016025_210723APB_FTO_365916 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324

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