Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_250523APB_FTO_163688
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-01-016-025-001/1211
(TIGRA) 		3401016000NRG24240520230280642 25/05/2023 RIKESH KUMAR 3401016WL015255 RIKESH KUMAR 00048 BKID0004695 912 912 Processed 30/05/2023 1944151587 RIKESH KUMAR UCO BANK(607066)
2 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24230520230273637 25/05/2023 PANKAJ GOPE 3401016WL014835 PANKAJ GOPE 00048 BKID0004695 912 912 Processed 30/05/2023 1944151586 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 1824 1824
3 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24240520230280637 25/05/2023 RIJHU MAHTO 3401016WL015255 RIJHU MAHTO 00048 BKID0004945 912 912 Processed 30/05/2023 1944151599 RIJHU MAHATO CANARA BANK(508532)
4 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24230520230273629 25/05/2023 SANDIP MAHLI 3401016WL014835 SANDIP MAHLI 00048 BKID0004945 912 912 Processed 30/05/2023 1944151596 SANDIP MAHLI BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24240520230280638 25/05/2023 MAKSUDAN ORAON 3401016WL015255 MAKSUDAN ORAON 00048 BKID0004945 912 912 Processed 30/05/2023 1944151590 MAKSUDAN ORAON CANARA BANK(508532)
6 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24240520230280640 25/05/2023 KALAWATI DEVI 3401016WL015255 KALAWATI DEVI 00048 BKID0004945 912 912 Processed 30/05/2023 1944151600 KALAWATI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24240520230280643 25/05/2023 FULMANI DEVI 3401016WL015255 FULMANI DEVI 00048 BKID0004945 912 912 Processed 30/05/2023 1944151602 FULMANI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24230520230273631 25/05/2023 MAHESH ORAON 3401016WL014835 MAHESH ORAON 00048 BKID0004945 912 912 Processed 30/05/2023 1944151595 MAHESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24230520230273632 25/05/2023 CHARKU ORAON 3401016WL014835 CHARKU ORAON 00048 BKID0004945 912 912 Processed 30/05/2023 1944151594 CHARKU ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24240520230280649 25/05/2023 ANITA DEVI 3401016WL015255 ANITA DEVI 00048 BKID0004945 912 912 Processed 30/05/2023 1944151597 ANITA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24240520230280652 25/05/2023 LAW KUMAR 3401016WL015255 LAW KUMAR 00048 BKID0004945 912 912 Processed 30/05/2023 1944151601 LAW KUMAR BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24240520230280651 25/05/2023 SANTU MAHTO 3401016WL015255 SANTU MAHTO 00048 BKID0004945 912 912 Processed 30/05/2023 1944151593 SHANTU MAHTO BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24240520230280654 25/05/2023 MANAKI DEVI 3401016WL015255 MANAKI DEVI 00048 BKID0004945 912 912 Processed 30/05/2023 1944151598 MANAKI DEVI CANARA BANK(508532)
14 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24240520230280655 25/05/2023 BHIM MAHTO 3401016WL015255 BHIM MAHTO 00048 BKID0004945 912 912 Processed 30/05/2023 1944151591 BHIM MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/715
(TIGRA) 		3401016000NRG24230520230273635 25/05/2023 HELEN TIRKEY 3401016WL014835 HELEN TIRKEY 00048 BKID0004945 912 912 Processed 30/05/2023 1944151592 HELEN TIRKEY BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/715
(TIGRA) 		3401016000NRG24230520230273634 25/05/2023 MANSID TIRKEY 3401016WL014835 MANSID TIRKEY 00048 BKID0004945 912 912 Processed 30/05/2023 1944151588 MANSEED TIRKEY BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24230520230273636 25/05/2023 KANTI DEVI 3401016WL014835 KANTI DEVI 00048 BKID0004945 912 912 Processed 30/05/2023 1944151589 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
18 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24240520230280641 25/05/2023 BISHAMBER KUMAR 3401016WL015255 BISHAMBER KUMAR 00078 CNRB0003907 912 912 Processed 30/05/2023 1944151584 Mr. Bishamber Kumar INDIAN BANK(607105)
19 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24240520230280650 25/05/2023 RAGHUNANDAN MAHTO 3401016WL015255 RAGHUNANDAN MAHTO 00078 CNRB0003907 912 912 Processed 30/05/2023 1944151583 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24240520230280653 25/05/2023 JAYRAM KUMAR 3401016WL015255 JAYRAM KUMAR 00078 CNRB0003907 912 912 Processed 30/05/2023 1944151585 JAYRAM KUMAR CANARA BANK(508532)
SubTotal 2736 2736
21 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24240520230280636 25/05/2023 BIJAY MUNDA 3401016WL015255 BIJAY MUNDA 00197 BKID0JHARGB 912 912 Processed 30/05/2023 1944151581 BIJAY MUNDA BANK OF INDIA(508505)
22 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24240520230280645 25/05/2023 DASHRATH MAHLI 3401016WL015255 DASHRATH MAHLI 00197 BKID0JHARGB 912 912 Processed 30/05/2023 1944151579 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24240520230280644 25/05/2023 SAVITRI DEVI 3401016WL015255 SAVITRI DEVI 00197 BKID0JHARGB 912 912 Processed 30/05/2023 1944151580 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
24 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24240520230280646 25/05/2023 TIJENDRA MAHTO 3401016WL015255 TIJENDRA MAHTO 00415 SBIN0012619 912 912 Processed 30/05/2023 1944151582 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 912 912
25 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24230520230273627 25/05/2023 ANJU KACHHAP 3401016WL014835 ANJU KACHHAP 00695 SBIN0RRVCGB 912 912 Processed 30/05/2023 1944151578 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_250523APB_FTO_163688 BANK OF INDIA BKID0004695 KATHITAND 1824
2 RATU JH3401016025_250523APB_FTO_163688 BANK OF INDIA BKID0004945 RATU 13680
3 RATU JH3401016025_250523APB_FTO_163688 Canara Bank CNRB0003907 SIMALIYA 2736
4 RATU JH3401016025_250523APB_FTO_163688 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
5 RATU JH3401016025_250523APB_FTO_163688 State Bank of India SBIN0012619 PISKA MORE 912
6 RATU JH3401016025_250523APB_FTO_163688 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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