Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:55:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_100723APB_FTO_328827
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) 		3401016000NRG24Z090720230647044 10/07/2023 CHANCHAL GOP 3401016WL035571 CHANCHAL GOP 00048 BKID0004695 135 135 Processed 11/07/2023 S8810998 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24Z090720230647046 10/07/2023 RIKESH KUMAR 3401016WL035571 RIKESH KUMAR 00048 BKID0004695 135 135 Processed 11/07/2023 S8810998 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24Z090720230647067 10/07/2023 BIRSA ORAON 3401016WL035571 BIRSA ORAON 00048 BKID0004695 135 135 Processed 11/07/2023 S8810998 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 405 405
4 RATU JH-01-016-025-001/1229
(TIGRA) 		3401016000NRG24Z090720230647049 10/07/2023 SABITA KUMARI 3401016WL035571 SABITA KUMARI 00048 BKID0004916 135 135 Processed 11/07/2023 S8810998 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
5 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24Z090720230647076 10/07/2023 BINITA ORAON 3401016WL035572 BINITA ORAON 00048 BKID0004945 54 54 Processed 11/07/2023 S8810998 BINITA ORAON HDFC BANK LTD(607152)
6 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24Z080720230635193 10/07/2023 PINKU ORAON 3401016WL034704 PINKU ORAON 00048 BKID0004945 81 81 Processed 11/07/2023 S8810998 PINKO URAON BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1047
(TIGRA) 		3401016000NRG24Z080720230635194 10/07/2023 VIJAY ORAON 3401016WL034704 VIJAY ORAON 00048 BKID0004945 81 81 Processed 11/07/2023 S8810998 VIJAY ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1077
(TIGRA) 		3401016000NRG24Z080720230635195 10/07/2023 BIRENDRA ORAON 3401016WL034704 BIRENDRA ORAON 00048 BKID0004945 81 81 Processed 11/07/2023 S8810998 Mr. BIRENDRA URAON VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24Z090720230647041 10/07/2023 RIJHU MAHTO 3401016WL035571 RIJHU MAHTO 00048 BKID0004945 135 135 Processed 11/07/2023 S8810998 RIJHU MAHATO CANARA BANK(508532)
10 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24Z090720230647042 10/07/2023 DAHRI TOPPO 3401016WL035571 DAHRI TOPPO 00048 BKID0004945 135 135 Processed 11/07/2023 S8810998 DAHRI TOPPO BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24Z090720230647047 10/07/2023 FULMANI DEVI 3401016WL035571 FULMANI DEVI 00048 BKID0004945 135 135 Processed 11/07/2023 S8810998 FULMANI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/200
(TIGRA) 		3401016000NRG24Z090720230647055 10/07/2023 MAINI DEVI 3401016WL035571 MAINI DEVI 00048 BKID0004945 135 135 Processed 11/07/2023 S8810998 MAINA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/231
(TIGRA) 		3401016000NRG24Z080720230635241 10/07/2023 DASHU ORAON 3401016WL034707 DASHU ORAON 00048 BKID0004945 27 27 Processed 11/07/2023 S8810998 DASU ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/231
(TIGRA) 		3401016000NRG24Z080720230635242 10/07/2023 NAGI ORAON 3401016WL034707 NAGI ORAON 00048 BKID0004945 27 27 Processed 11/07/2023 S8810998 NAGI ORAIN BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24Z090720230647057 10/07/2023 MUNNI ORAIN 3401016WL035571 MUNNI ORAIN 00048 BKID0004945 135 135 Processed 11/07/2023 S8810998 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-025-001/395
(TIGRA) 		3401016000NRG24Z090720230647059 10/07/2023 CHANCHAL DEVI 3401016WL035571 CHANCHAL DEVI 00048 BKID0004945 135 135 Processed 11/07/2023 S8810998 CHANCHALA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/465
(TIGRA) 		3401016000NRG24Z080720230635203 10/07/2023 MAHAMANI ORAIN 3401016WL034704 MAHAMANI ORAIN 00048 BKID0004945 81 81 Processed 11/07/2023 S8810998 BAHMUNI ORAOIN BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24Z090720230647060 10/07/2023 SUNIL MUNDA 3401016WL035571 SUNIL MUNDA 00048 BKID0004945 135 135 Processed 11/07/2023 S8810998 SUNIL MUNDA BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24Z090720230647061 10/07/2023 RANA MUNDA 3401016WL035571 RANA MUNDA 00048 BKID0004945 135 135 Processed 11/07/2023 S8810998 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24Z090720230647062 10/07/2023 BHIM MAHTO 3401016WL035571 BHIM MAHTO 00048 BKID0004945 135 135 Processed 11/07/2023 S8810998 BHIM MAHTO BANK OF INDIA(508505)
21 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24Z090720230647064 10/07/2023 NICKI KUMARI 3401016WL035571 NICKI KUMARI 00048 BKID0004945 135 135 Processed 11/07/2023 S8810998 NIKKI KUMARI BANK OF INDIA(508505)
22 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24Z090720230647066 10/07/2023 SUSHMITA KUMARI 3401016WL035571 SUSHMITA KUMARI 00048 BKID0004945 135 135 Processed 11/07/2023 S8810998 SUSHMITA KUMARI BANK OF INDIA(508505)
23 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24Z090720230647068 10/07/2023 MANOJ MAHTO 3401016WL035571 MANOJ MAHTO 00048 BKID0004945 135 135 Processed 11/07/2023 S8810998 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24Z080720230635204 10/07/2023 ANJANI DEVI 3401016WL034704 ANJANI DEVI 00048 BKID0004945 81 81 Processed 11/07/2023 S8810998 ANJANI DEVI HDFC BANK LTD(607152)
25 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24Z080720230635206 10/07/2023 PUNAM DEVI 3401016WL034704 PUNAM DEVI 00048 BKID0004945 81 81 Processed 11/07/2023 S8810998 PUNAM DEVI IDBI BANK(607095)
26 RATU JH-01-016-025-001/999
(TIGRA) 		3401016000NRG24Z090720230647072 10/07/2023 SIRIYA TIRKY 3401016WL035571 SIRIYA TIRKY 00048 BKID0004945 135 135 Processed 11/07/2023 S8810998 SIRIYA TIRKEY CANARA BANK(508532)
SubTotal 2349 2349
27 RATU JH-01-016-025-001/1178
(TIGRA) 		3401016000NRG24Z090720230647043 10/07/2023 BAJRANG MUNDA 3401016WL035571 BAJRANG MUNDA 00078 CNRB0003907 135 135 Processed 11/07/2023 S8810998 BAJRANG MUNDA BANK OF INDIA(508505)
28 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z080720230635199 10/07/2023 MANJU MINZ 3401016WL034704 MANJU MINZ 00078 CNRB0003907 81 81 Processed 11/07/2023 S8810998 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z080720230635198 10/07/2023 SANDIP MINZ 3401016WL034704 SANDIP MINZ 00078 CNRB0003907 81 81 Processed 11/07/2023 S8810998 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24Z090720230647045 10/07/2023 BISHAMBER KUMAR 3401016WL035571 BISHAMBER KUMAR 00078 CNRB0003907 135 135 Processed 11/07/2023 S8810998 Mr. Bishamber Kumar INDIAN BANK(607105)
31 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24Z080720230635201 10/07/2023 SUNIL ORAON 3401016WL034704 SUNIL ORAON 00078 CNRB0003907 81 81 Processed 11/07/2023 S8810998 SUNIL ORAON CANARA BANK(508532)
32 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24Z090720230647058 10/07/2023 RAGHUNANDAN MAHTO 3401016WL035571 RAGHUNANDAN MAHTO 00078 CNRB0003907 135 135 Processed 11/07/2023 S8810998 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
33 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24Z090720230647063 10/07/2023 PRAVIN MUNDA 3401016WL035571 PRAVIN MUNDA 00078 CNRB0003907 135 135 Processed 11/07/2023 S8810998 PRAVIN MUNDA CANARA BANK(508532)
SubTotal 783 783
34 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016000NRG24Z090720230647078 10/07/2023 DINESH KUMAR 3401016WL035572 DINESH KUMAR 00177 IOBA0001563 135 135 Processed 11/07/2023 S8810998 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
35 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24Z090720230647039 10/07/2023 BIJAY MUNDA 3401016WL035571 BIJAY MUNDA 00197 BKID0JHARGB 135 135 Processed 11/07/2023 S8810998 BIJAY MUNDA BANK OF INDIA(508505)
36 RATU JH-01-016-025-001/882
(TIGRA) 		3401016000NRG24Z090720230647069 10/07/2023 SUKRA ORAON 3401016WL035571 SUKRA ORAON 00197 BKID0JHARGB 135 135 Processed 11/07/2023 S8810998 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
37 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24Z090720230647071 10/07/2023 MAGRA MUNDA 3401016WL035571 MAGRA MUNDA 00197 BKID0JHARGB 135 135 Processed 11/07/2023 S8810998 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
38 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24Z080720230635202 10/07/2023 GOYANDA ORAON 3401016WL034704 GOYANDA ORAON 00468 UBIN0915874 81 81 Processed 11/07/2023 S8810998 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 81 81
39 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24Z080720230635196 10/07/2023 ANJU KACHHAP 3401016WL034704 ANJU KACHHAP 00695 SBIN0RRVCGB 81 81 Processed 11/07/2023 S8810998 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 4374 4374

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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_328827 BANK OF INDIA BKID0004695 KATHITAND 405
2 RATU JH3401016025_100723APB_FTO_328827 BANK OF INDIA BKID0004916 ORMANJHI 135
3 RATU JH3401016025_100723APB_FTO_328827 BANK OF INDIA BKID0004945 RATU 2349
4 RATU JH3401016025_100723APB_FTO_328827 Canara Bank CNRB0003907 SIMALIYA 783
5 RATU JH3401016025_100723APB_FTO_328827 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 135
6 RATU JH3401016025_100723APB_FTO_328827 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 405
7 RATU JH3401016025_100723APB_FTO_328827 Union Bank of India UBIN0915874 Ratu 81
8 RATU JH3401016025_100723APB_FTO_328827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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