Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:32:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_051223APB_FTO_797232
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) 		3401016025NRG24Z021220231435418 05/12/2023 BIRSA ORAON 3401016025WL085927 BIRSA ORAON 00048 BKID0004695 54 54 Processed 06/12/2023 S75344654 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 54 54
2 RATU JH-01-016-025-001/1161
(TIGRA) 		3401016025NRG24Z021220231435409 05/12/2023 PANCHI ORAIN 3401016025WL085927 PANCHI ORAIN 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 PANCHI ORAIN BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24Z021220231435412 05/12/2023 PARNO ORAIN 3401016025WL085927 PARNO ORAIN 00048 BKID0004945 108 108 Processed 06/12/2023 S75344654 PARNO ORAIN CANARA BANK(508532)
4 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24Z051220231445754 05/12/2023 SUNIL MUNDA 3401016WL086527 SUNIL MUNDA 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 SUNIL MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/589
(TIGRA) 		3401016025NRG24Z021220231435416 05/12/2023 RAMESH MUNDA 3401016025WL085927 RAMESH MUNDA 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 RAMESH MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/590
(TIGRA) 		3401016025NRG24Z021220231435417 05/12/2023 RAM MUNDA 3401016025WL085927 RAM MUNDA 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 RAM MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24Z021220231435419 05/12/2023 MANISH TIRKEY 3401016025WL085927 MANISH TIRKEY 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
8 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016025NRG24Z021220231435411 05/12/2023 KARAN ORAON 3401016025WL085927 KARAN ORAON 00078 CNRB0003907 54 54 Processed 06/12/2023 S75344654 KARAN ORAON CANARA BANK(508532)
9 RATU JH-01-016-025-001/469
(TIGRA) 		3401016025NRG24Z021220231435414 05/12/2023 PARDIP ORAON 3401016025WL085927 PARDIP ORAON 00078 CNRB0003907 54 54 Processed 06/12/2023 S75344654 PRADEEP ORAON CANARA BANK(508532)
10 RATU JH-01-016-025-001/470
(TIGRA) 		3401016025NRG24Z021220231435415 05/12/2023 CHARO ORAON 3401016025WL085927 CHARO ORAON 00078 CNRB0003907 54 54 Processed 06/12/2023 S75344654 CHARO ORAON CANARA BANK(508532)
SubTotal 162 162
11 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24Z021220231435408 05/12/2023 SHIVA MUNDA 3401016025WL085927 SHIVA MUNDA 00197 BKID0JHARGB 54 54 Processed 06/12/2023 S75344654 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
12 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24Z021220231435413 05/12/2023 BELWA ORAON 3401016025WL085927 BELWA ORAON 00415 SBIN0014341 108 108 Processed 06/12/2023 S75344654 MR BHELO ORAON STATE BANK OF INDIA(508548)
13 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z021220231435420 05/12/2023 BINAY TIRKEY 3401016025WL085927 BINAY TIRKEY 00415 SBIN0014341 54 54 Processed 06/12/2023 S75344654 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_051223APB_FTO_797232 BANK OF INDIA BKID0004695 KATHITAND 54
2 RATU JH3401016025_051223APB_FTO_797232 BANK OF INDIA BKID0004945 RATU 378
3 RATU JH3401016025_051223APB_FTO_797232 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016025_051223APB_FTO_797232 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 54
5 RATU JH3401016025_051223APB_FTO_797232 State Bank of India SBIN0014341 RATU 162

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