Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:45:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_081123APB_FTO_724703
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-01-016-025-001/235
(TIGRA) 		3401016025NRG24Z061120231337014 08/11/2023 SARJU ORAON 3401016025WL079218 SARJU ORAON 00048 BKID0004695 81 81 Processed 09/11/2023 S9602982 Mr. SARJU ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-025-001/650
(TIGRA) 		3401016025NRG24Z061120231337016 08/11/2023 SANJAY TIRKEY 3401016025WL079218 SANJAY TIRKEY 00048 BKID0004695 81 81 Processed 09/11/2023 S9602982 SANJAY MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24Z071120231341195 08/11/2023 RASO DEVI 3401016025WL079472 RASO DEVI 00048 BKID0004695 135 135 Processed 09/11/2023 S9602982 RASO DEVI BANK OF INDIA(508505)
SubTotal 297 297
4 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24Z061120231334519 08/11/2023 HASAIN ZAFAR 3401016025WL079093 HASAIN ZAFAR 00048 BKID0004945 135 135 Processed 09/11/2023 S9602982 HASNAIN ZAFAR BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016025NRG24Z061120231337010 08/11/2023 TARAMANI DEVI 3401016025WL079218 TARAMANI DEVI 00048 BKID0004945 81 81 Processed 09/11/2023 S9602982 TARAMANI DEVI CANARA BANK(508532)
6 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016025NRG24Z061120231334522 08/11/2023 KALAWATI DEVI 3401016025WL079093 KALAWATI DEVI 00048 BKID0004945 108 108 Processed 09/11/2023 S9602982 KALAWATI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016025NRG24Z061120231334523 08/11/2023 FULMANI DEVI 3401016025WL079093 FULMANI DEVI 00048 BKID0004945 108 108 Processed 09/11/2023 S9602982 FULMANI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016025NRG24Z061120231334524 08/11/2023 GOPI MAHLI 3401016025WL079093 GOPI MAHLI 00048 BKID0004945 108 108 Processed 09/11/2023 S9602982 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-025-001/1243
(TIGRA) 		3401016025NRG24Z061120231337013 08/11/2023 SUSHMA ORAON 3401016025WL079218 SUSHMA ORAON 00048 BKID0004945 81 81 Processed 09/11/2023 S9602982 Mrs. SUSMA KUMARI VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24Z061120231334525 08/11/2023 MAHMUD ALAM 3401016025WL079093 MAHMUD ALAM 00048 BKID0004945 135 135 Processed 09/11/2023 S9602982 MAHMOOD ALAM BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/434
(TIGRA) 		3401016025NRG24Z061120231334526 08/11/2023 GANGI ORAIN 3401016025WL079093 GANGI ORAIN 00048 BKID0004945 135 135 Processed 09/11/2023 S9602982 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24Z081120231343891 08/11/2023 SUNIL MUNDA 3401016WL079683 SUNIL MUNDA 00048 BKID0004945 81 81 Processed 09/11/2023 S9602982 SUNIL MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/637
(TIGRA) 		3401016025NRG24Z061120231337015 08/11/2023 GEETA XALXO 3401016025WL079218 GEETA XALXO 00048 BKID0004945 81 81 Processed 09/11/2023 S9602982 GITA XALXO BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/669
(TIGRA) 		3401016025NRG24Z061120231334527 08/11/2023 MANOJ MAHTO 3401016025WL079093 MANOJ MAHTO 00048 BKID0004945 108 108 Processed 09/11/2023 S9602982 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z061120231334528 08/11/2023 MANOJ TIRKEY 3401016025WL079093 MANOJ TIRKEY 00048 BKID0004945 108 108 Processed 09/11/2023 S9602982 MANOJ TIRKEY BANK OF INDIA(508505)
SubTotal 1269 1269
16 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016025NRG24Z061120231334521 08/11/2023 MIRANJAN TIRKEY 3401016025WL079093 MIRANJAN TIRKEY 00078 CNRB0003907 135 135 Processed 09/11/2023 S9602982 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
17 RATU JH-01-016-025-001/89
(TIGRA) 		3401016025NRG24Z071120231341194 08/11/2023 AGNI ORAIN 3401016025WL079472 AGNI ORAIN 00078 CNRB0003907 81 81 Processed 09/11/2023 S9602982 AGANI ORAIN BANK OF INDIA(508505)
SubTotal 216 216
18 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016025NRG24Z061120231334520 08/11/2023 VIKASH ORAON 3401016025WL079093 VIKASH ORAON 00089 CBIN0284871 162 162 Processed 09/11/2023 S9602982 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
19 RATU JH-01-016-025-001/70
(TIGRA) 		3401016000NRG24Z081120231343892 08/11/2023 HOSE PAHAN 3401016WL079683 HOSE PAHAN 00415 SBIN0014341 81 81 Processed 09/11/2023 S9602982 MR HOSE PAHAN STATE BANK OF INDIA(508548)
20 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z061120231334529 08/11/2023 BINAY TIRKEY 3401016025WL079093 BINAY TIRKEY 00415 SBIN0014341 108 108 Processed 09/11/2023 S9602982 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
21 RATU JH-01-016-025-001/282
(TIGRA) 		3401016025NRG24Z071120231341193 08/11/2023 GOYANDA ORAON 3401016025WL079472 GOYANDA ORAON 00468 UBIN0915874 81 81 Processed 09/11/2023 S9602982 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_081123APB_FTO_724703 BANK OF INDIA BKID0004695 KATHITAND 297
2 RATU JH3401016025_081123APB_FTO_724703 BANK OF INDIA BKID0004945 RATU 1269
3 RATU JH3401016025_081123APB_FTO_724703 Canara Bank CNRB0003907 SIMALIYA 216
4 RATU JH3401016025_081123APB_FTO_724703 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016025_081123APB_FTO_724703 State Bank of India SBIN0014341 RATU 189
6 RATU JH3401016025_081123APB_FTO_724703 Union Bank of India UBIN0915874 Ratu 81

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