Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:45:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_310523APB_FTO_185251
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) 		3401016025NRG24310520230336341 31/05/2023 CHANCHAL GOP 3401016025WL018280 CHANCHAL GOP 00048 BKID0004695 456 456 Processed 03/06/2023 2082168659 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/925
(TIGRA) 		3401016025NRG24310520230336345 31/05/2023 PANKAJ GOPE 3401016025WL018280 PANKAJ GOPE 00048 BKID0004695 456 456 Processed 03/06/2023 2082168658 PANKAJ GOP BANK OF BARODA(606985)
3 RATU JH-01-016-025-001/937
(TIGRA) 		3401016000NRG24310520230332634 31/05/2023 LAXMAN ORAON 3401016WL018127 LAXMAN ORAON 00048 BKID0004695 684 684 Processed 03/06/2023 2082168660 LAKSHMAN URAON BANK OF INDIA(508505)
SubTotal 1596 1596
4 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24310520230332615 31/05/2023 PINKU ORAON 3401016WL018127 PINKU ORAON 00048 BKID0004945 684 684 Processed 03/06/2023 2082168671 PINKO URAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24310520230332614 31/05/2023 RITIK ORAON 3401016WL018127 RITIK ORAON 00048 BKID0004945 684 684 Processed 03/06/2023 2082168672 RITIK ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016025NRG24310520230336340 31/05/2023 SANDIP MAHLI 3401016025WL018280 SANDIP MAHLI 00048 BKID0004945 456 456 Processed 03/06/2023 2082168667 SANDIP MAHLI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24310520230332620 31/05/2023 MAKSUDAN ORAON 3401016WL018127 MAKSUDAN ORAON 00048 BKID0004945 684 684 Processed 03/06/2023 2082168662 MAKSUDAN ORAON CANARA BANK(508532)
8 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24310520230332622 31/05/2023 KALAWATI DEVI 3401016WL018127 KALAWATI DEVI 00048 BKID0004945 684 684 Processed 03/06/2023 2082168668 KALAWATI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24310520230332623 31/05/2023 FULMANI DEVI 3401016WL018127 FULMANI DEVI 00048 BKID0004945 684 684 Processed 03/06/2023 2082168669 FULMANI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24310520230332626 31/05/2023 CHARKU ORAON 3401016WL018127 CHARKU ORAON 00048 BKID0004945 684 684 Processed 03/06/2023 2082168666 CHARKU ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24310520230332629 31/05/2023 LAW KUMAR 3401016WL018127 LAW KUMAR 00048 BKID0004945 684 684 Processed 03/06/2023 2082168670 LAW KUMAR BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24310520230332628 31/05/2023 SANTU MAHTO 3401016WL018127 SANTU MAHTO 00048 BKID0004945 684 684 Processed 03/06/2023 2082168665 SHANTU MAHTO BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24310520230332630 31/05/2023 BHIM MAHTO 3401016WL018127 BHIM MAHTO 00048 BKID0004945 684 684 Processed 03/06/2023 2082168663 BHIM MAHTO BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/876
(TIGRA) 		3401016025NRG24310520230336343 31/05/2023 JALU GOP 3401016025WL018280 JALU GOP 00048 BKID0004945 684 684 Processed 03/06/2023 2082168664 JALU GOPE BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/925
(TIGRA) 		3401016025NRG24310520230336344 31/05/2023 KANTI DEVI 3401016025WL018280 KANTI DEVI 00048 BKID0004945 456 456 Processed 03/06/2023 2082168661 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
16 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24310520230332621 31/05/2023 SAMIYA ORAIN 3401016WL018127 SAMIYA ORAIN 00078 CNRB0003907 684 684 Processed 03/06/2023 2082168655 SAMIYA ORAIN CANARA BANK(508532)
17 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24310520230332624 31/05/2023 SUNIL ORAON 3401016WL018127 SUNIL ORAON 00078 CNRB0003907 228 228 Processed 03/06/2023 2082168656 SUNIL ORAON CANARA BANK(508532)
18 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24310520230332632 31/05/2023 AGNI ORAIN 3401016WL018127 AGNI ORAIN 00078 CNRB0003907 684 684 Processed 03/06/2023 2082168657 AGANI ORAIN BANK OF INDIA(508505)
SubTotal 1596 1596
19 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24310520230332616 31/05/2023 BIJAY MUNDA 3401016WL018127 BIJAY MUNDA 00197 BKID0JHARGB 684 684 Processed 03/06/2023 2082168653 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 684 684
20 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24310520230332625 31/05/2023 GOYANDA ORAON 3401016WL018127 GOYANDA ORAON 00468 UBIN0915874 684 684 Processed 03/06/2023 2082168673 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 684 684
21 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24310520230332617 31/05/2023 ANJU KACHHAP 3401016WL018127 ANJU KACHHAP 00695 SBIN0RRVCGB 684 684 Processed 03/06/2023 2082168654 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_310523APB_FTO_185251 BANK OF INDIA BKID0004695 KATHITAND 1596
2 RATU JH3401016025_310523APB_FTO_185251 BANK OF INDIA BKID0004945 RATU 7752
3 RATU JH3401016025_310523APB_FTO_185251 Canara Bank CNRB0003907 SIMALIYA 1596
4 RATU JH3401016025_310523APB_FTO_185251 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 684
5 RATU JH3401016025_310523APB_FTO_185251 Union Bank of India UBIN0915874 Ratu 684
6 RATU JH3401016025_310523APB_FTO_185251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

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