Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_030523APB_FTO_84274
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-01-016-025-001/1204
(TIGRA) 		3401016000NRG24Z020520230124479 03/05/2023 BASANT MAHLI 3401016WL006726 BASANT MAHLI 00045 BARB0RATUCH 81 81 Processed 11/05/2023 S69230658 BASANT GOLO MAHLI BANK OF BARODA(606985)
SubTotal 81 81
2 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z020520230124486 03/05/2023 PANKAJ GOPE 3401016WL006726 PANKAJ GOPE 00048 BKID0004695 81 81 Processed 11/05/2023 S69230658 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 81 81
3 RATU JH-01-016-025-001/1079
(TIGRA) 		3401016000NRG24Z020520230124387 03/05/2023 MUKESH GOPE 3401016WL006720 MUKESH GOPE 00048 BKID0004945 108 108 Processed 11/05/2023 S69230658 MUKESH GOPE BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1100
(TIGRA) 		3401016000NRG24Z020520230124477 03/05/2023 AMRIT TIRKEY 3401016WL006726 AMRIT TIRKEY 00048 BKID0004945 81 81 Processed 11/05/2023 S69230658 Mr. Amrit Tirkey INDIAN BANK(607105)
5 RATU JH-01-016-025-001/1185
(TIGRA) 		3401016000NRG24Z020520230124388 03/05/2023 RIKESH GOPE 3401016WL006720 RIKESH GOPE 00048 BKID0004945 108 108 Processed 11/05/2023 S69230658 REKASH GOPE BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1196
(TIGRA) 		3401016000NRG24Z020520230124389 03/05/2023 SANJAY ORAON 3401016WL006720 SANJAY ORAON 00048 BKID0004945 81 81 Processed 11/05/2023 S69230658 SANJAY ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24Z020520230124478 03/05/2023 SANDIP MAHLI 3401016WL006726 SANDIP MAHLI 00048 BKID0004945 81 81 Processed 11/05/2023 S69230658 SANDIP MAHLI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24Z020520230124481 03/05/2023 MAHESH ORAON 3401016WL006726 MAHESH ORAON 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 MAHESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/214
(TIGRA) 		3401016000NRG24Z020520230124390 03/05/2023 MANOJ ORAON 3401016WL006720 MANOJ ORAON 00048 BKID0004945 81 81 Processed 11/05/2023 S69230658 MANOJ ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/214
(TIGRA) 		3401016000NRG24Z020520230124391 03/05/2023 RAHUL TOPPO 3401016WL006720 RAHUL TOPPO 00048 BKID0004945 81 81 Processed 11/05/2023 S69230658 RAHUL TOPPO BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/215
(TIGRA) 		3401016000NRG24Z020520230124392 03/05/2023 GOYO ORAON 3401016WL006720 GOYO ORAON 00048 BKID0004945 81 81 Processed 11/05/2023 S69230658 GOYO ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z020520230124393 03/05/2023 MANOJ ORAON 3401016WL006720 MANOJ ORAON 00048 BKID0004945 81 81 Processed 11/05/2023 S69230658 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 RATU JH-01-016-025-001/715
(TIGRA) 		3401016000NRG24Z020520230124483 03/05/2023 HELEN TIRKEY 3401016WL006726 HELEN TIRKEY 00048 BKID0004945 81 81 Processed 11/05/2023 S69230658 HELEN TIRKEY BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/715
(TIGRA) 		3401016000NRG24Z020520230124482 03/05/2023 MANSID TIRKEY 3401016WL006726 MANSID TIRKEY 00048 BKID0004945 81 81 Processed 11/05/2023 S69230658 MANSEED TIRKEY BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/715
(TIGRA) 		3401016000NRG24Z020520230124484 03/05/2023 RAVI TIRKEY 3401016WL006726 RAVI TIRKEY 00048 BKID0004945 81 81 Processed 11/05/2023 S69230658 RAVI TIRKI HDFC BANK LTD(607152)
16 RATU JH-01-016-025-001/876
(TIGRA) 		3401016000NRG24Z020520230124394 03/05/2023 JALU GOP 3401016WL006720 JALU GOP 00048 BKID0004945 108 108 Processed 11/05/2023 S69230658 JALU GOPE BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z020520230124485 03/05/2023 KANTI DEVI 3401016WL006726 KANTI DEVI 00048 BKID0004945 81 81 Processed 11/05/2023 S69230658 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 1377 1377
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_030523APB_FTO_84274 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016025_030523APB_FTO_84274 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016025_030523APB_FTO_84274 BANK OF INDIA BKID0004945 RATU 1377

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