Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_100124APB_FTO_881620
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-01-016-025-001/219
(TIGRA) 		3401016000NRG24100120241555689 10/01/2024 KULDEEP ORAON 3401016WL094405 KULDEEP ORAON 00045 BARB0RATUCH 228 228 Processed 12/03/2024 1662223615 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 228 228
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016025NRG24090120241551911 10/01/2024 RIKESH KUMAR 3401016025WL093997 RIKESH KUMAR 00048 BKID0004695 684 684 Processed 12/03/2024 1662223609 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/224
(TIGRA) 		3401016025NRG24090120241551914 10/01/2024 PRAKASH ORAON 3401016025WL093997 PRAKASH ORAON 00048 BKID0004695 1368 1368 Processed 12/03/2024 1662223605 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
4 RATU JH-01-016-025-001/1161
(TIGRA) 		3401016000NRG24100120241555423 10/01/2024 PANCHI ORAIN 3401016WL094375 PANCHI ORAIN 00048 BKID0004945 1368 1368 Processed 12/03/2024 1662223613 PANCHI ORAIN BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016025NRG24090120241551912 10/01/2024 NAGENDRA MAHTO 3401016025WL093997 NAGENDRA MAHTO 00048 BKID0004945 684 684 Processed 12/03/2024 1662223612 NAGENDRA MAHTO BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24100120241555424 10/01/2024 MAHESH ORAON 3401016WL094375 MAHESH ORAON 00048 BKID0004945 1368 1368 Processed 12/03/2024 1662223616 MAHESH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/200
(TIGRA) 		3401016025NRG24090120241551913 10/01/2024 SABITA DEVI 3401016025WL093997 SABITA DEVI 00048 BKID0004945 684 684 Processed 12/03/2024 1662223618 SABITA DEVI CANARA BANK(508532)
8 RATU JH-01-016-025-001/584
(TIGRA) 		3401016025NRG24090120241551915 10/01/2024 RANA MUNDA 3401016025WL093997 RANA MUNDA 00048 BKID0004945 1368 1368 Processed 12/03/2024 1662223610 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-025-001/589
(TIGRA) 		3401016000NRG24100120241555387 10/01/2024 RAMESH MUNDA 3401016WL094369 RAMESH MUNDA 00048 BKID0004945 1368 1368 Processed 12/03/2024 1662223611 RAMESH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/590
(TIGRA) 		3401016000NRG24100120241555388 10/01/2024 RAM MUNDA 3401016WL094369 RAM MUNDA 00048 BKID0004945 1368 1368 Processed 12/03/2024 1662223604 RAM MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/742
(TIGRA) 		3401016000NRG24100120241555293 10/01/2024 JAKARIYA LAKARA 3401016WL094367 JAKARIYA LAKARA 00048 BKID0004945 1368 1368 Processed 12/03/2024 1662223607 JAKARIA LAKRA BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/742
(TIGRA) 		3401016000NRG24100120241555294 10/01/2024 SEROMANI TIRKEY 3401016WL094367 SEROMANI TIRKEY 00048 BKID0004945 1368 1368 Processed 12/03/2024 1662223608 SIROMANI LAKDA BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/782
(TIGRA) 		3401016000NRG24100120241555428 10/01/2024 MANGA ORAON 3401016WL094375 MANGA ORAON 00048 BKID0004945 1368 1368 Processed 12/03/2024 1662223606 MANGA ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24090120241551916 10/01/2024 MANISH TIRKEY 3401016025WL093997 MANISH TIRKEY 00048 BKID0004945 684 684 Processed 12/03/2024 1662223617 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12996 12996
15 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016000NRG24100120241555413 10/01/2024 KARAN ORAON 3401016WL094373 KARAN ORAON 00078 CNRB0003907 456 456 Processed 12/03/2024 1662223602 KARAN ORAON CANARA BANK(508532)
16 RATU JH-01-016-025-001/456
(TIGRA) 		3401016000NRG24100120241555425 10/01/2024 SUREH ORAON 3401016WL094375 SUREH ORAON 00078 CNRB0003907 1368 1368 Processed 12/03/2024 1662223600 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-025-001/469
(TIGRA) 		3401016000NRG24100120241555426 10/01/2024 PARDIP ORAON 3401016WL094375 PARDIP ORAON 00078 CNRB0003907 1368 1368 Processed 12/03/2024 1662223603 PRADEEP ORAON CANARA BANK(508532)
18 RATU JH-01-016-025-001/470
(TIGRA) 		3401016000NRG24100120241555427 10/01/2024 CHARO ORAON 3401016WL094375 CHARO ORAON 00078 CNRB0003907 1368 1368 Processed 12/03/2024 1662223601 CHARO ORAON CANARA BANK(508532)
SubTotal 4560 4560
19 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24090120241551917 10/01/2024 BINAY TIRKEY 3401016025WL093997 BINAY TIRKEY 00415 SBIN0014341 67 67 Processed 12/03/2024 1662223599 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67 67
20 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24100120241555414 10/01/2024 GOYANDA ORAON 3401016WL094373 GOYANDA ORAON 00468 UBIN0915874 456 456 Processed 12/03/2024 1662223614 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 20359 20359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_100124APB_FTO_881620 Bank of Baroda BARB0RATUCH Ratu 228
2 RATU JH3401016025_100124APB_FTO_881620 BANK OF INDIA BKID0004695 KATHITAND 2052
3 RATU JH3401016025_100124APB_FTO_881620 BANK OF INDIA BKID0004945 RATU 12996
4 RATU JH3401016025_100124APB_FTO_881620 Canara Bank CNRB0003907 SIMALIYA 4560
5 RATU JH3401016025_100124APB_FTO_881620 State Bank of India SBIN0014341 RATU 67
6 RATU JH3401016025_100124APB_FTO_881620 Union Bank of India UBIN0915874 Ratu 456

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