Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:06:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_210723APB_FTO_365907
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) 		3401016000NRG24210720230733653 21/07/2023 BIRSA ORAON 3401016WL040524 BIRSA ORAON 00048 BKID0004695 1368 1368 Processed 21/09/2023 5784578938 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-025-001/1077
(TIGRA) 		3401016000NRG24210720230732696 21/07/2023 BIRENDRA ORAON 3401016WL040452 BIRENDRA ORAON 00048 BKID0004945 684 684 Processed 21/09/2023 5784578947 Mr. BIRENDRA URAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24210720230733637 21/07/2023 RIJHU MAHTO 3401016WL040524 RIJHU MAHTO 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784578941 RIJHU MAHATO CANARA BANK(508532)
4 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24210720230733638 21/07/2023 DAHRI TOPPO 3401016WL040524 DAHRI TOPPO 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784578942 DAHRI TOPPO BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24210720230733639 21/07/2023 KALAWATI DEVI 3401016WL040524 KALAWATI DEVI 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784578944 KALAWATI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24210720230733641 21/07/2023 FULMANI DEVI 3401016WL040524 FULMANI DEVI 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784578945 FULMANI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24210720230733647 21/07/2023 MUNNI ORAIN 3401016WL040524 MUNNI ORAIN 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784578940 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24210720230733649 21/07/2023 SUNIL MUNDA 3401016WL040524 SUNIL MUNDA 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784578946 SUNIL MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24210720230733650 21/07/2023 RANA MUNDA 3401016WL040524 RANA MUNDA 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784578943 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24210720230733651 21/07/2023 BHIM MAHTO 3401016WL040524 BHIM MAHTO 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784578939 BHIM MAHTO BANK OF INDIA(508505)
SubTotal 11628 11628
11 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24210720230732697 21/07/2023 SANDIP MINZ 3401016WL040452 SANDIP MINZ 00078 CNRB0003907 684 684 Processed 21/09/2023 5784578936 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24210720230733640 21/07/2023 BISHAMBER KUMAR 3401016WL040524 BISHAMBER KUMAR 00078 CNRB0003907 1368 1368 Processed 21/09/2023 5784578937 Mr. Bishamber Kumar INDIAN BANK(607105)
13 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24210720230733648 21/07/2023 RAGHUNANDAN MAHTO 3401016WL040524 RAGHUNANDAN MAHTO 00078 CNRB0003907 1368 1368 Processed 21/09/2023 5784578935 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
14 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016000NRG24210720230733642 21/07/2023 DINESH KUMAR 3401016WL040524 DINESH KUMAR 00177 IOBA0001563 1368 1368 Processed 21/09/2023 5784578934 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
15 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24210720230733634 21/07/2023 SHIVA MUNDA 3401016WL040524 SHIVA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784578933 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24210720230733635 21/07/2023 BIJAY MUNDA 3401016WL040524 BIJAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784578932 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
Total 20520 20520

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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_365907 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016025_210723APB_FTO_365907 BANK OF INDIA BKID0004945 RATU 11628
3 RATU JH3401016025_210723APB_FTO_365907 Canara Bank CNRB0003907 SIMALIYA 3420
4 RATU JH3401016025_210723APB_FTO_365907 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 1368
5 RATU JH3401016025_210723APB_FTO_365907 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736

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