Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_240823APB_FTO_473689
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-01-016-025-001/1078
(TIGRA) 		3401016000NRG24Z210820230926350 24/08/2023 NEELAM TOPPO 3401016WL052676 NEELAM TOPPO 00045 BARB0RATUCH 162 162 Processed 25/08/2023 S94418423 NEELAM TOPPO BANK OF BARODA(606985)
2 RATU JH-01-016-025-001/1078
(TIGRA) 		3401016025NRG24Z230820230943854 24/08/2023 NEELAM TOPPO 3401016025WL053993 NEELAM TOPPO 00045 BARB0RATUCH 108 108 Processed 25/08/2023 S94418423 NEELAM TOPPO BANK OF BARODA(606985)
3 RATU JH-01-016-025-001/219
(TIGRA) 		3401016025NRG24Z230820230943857 24/08/2023 KULDEEP ORAON 3401016025WL053993 KULDEEP ORAON 00045 BARB0RATUCH 108 108 Processed 25/08/2023 S94418423 KULDEEP ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/219
(TIGRA) 		3401016000NRG24Z210820230926354 24/08/2023 KULDEEP ORAON 3401016WL052676 KULDEEP ORAON 00045 BARB0RATUCH 162 162 Processed 25/08/2023 S94418423 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 540 540
5 RATU JH-01-016-025-001/1209
(TIGRA) 		3401016000NRG24Z230820230942823 24/08/2023 CHANCHAL GOP 3401016WL053902 CHANCHAL GOP 00048 BKID0004695 81 81 Processed 25/08/2023 S94418423 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
SubTotal 81 81
6 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016000NRG24Z210820230926351 24/08/2023 HASAIN ZAFAR 3401016WL052676 HASAIN ZAFAR 00048 BKID0004945 162 162 Processed 25/08/2023 S94418423 HASNAIN ZAFAR BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24Z230820230942289 24/08/2023 HASAIN ZAFAR 3401016025WL053860 HASAIN ZAFAR 00048 BKID0004945 108 108 Processed 25/08/2023 S94418423 HASNAIN ZAFAR BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016025NRG24Z230820230942290 24/08/2023 KALAWATI DEVI 3401016025WL053860 KALAWATI DEVI 00048 BKID0004945 81 81 Processed 25/08/2023 S94418423 KALAWATI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24Z220820230934315 24/08/2023 KALAWATI DEVI 3401016WL053230 KALAWATI DEVI 00048 BKID0004945 81 81 Processed 25/08/2023 S94418423 KALAWATI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24Z220820230934316 24/08/2023 FULMANI DEVI 3401016WL053230 FULMANI DEVI 00048 BKID0004945 81 81 Processed 25/08/2023 S94418423 FULMANI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016025NRG24Z230820230942291 24/08/2023 FULMANI DEVI 3401016025WL053860 FULMANI DEVI 00048 BKID0004945 81 81 Processed 25/08/2023 S94418423 FULMANI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24Z230820230942293 24/08/2023 MAHMUD ALAM 3401016025WL053860 MAHMUD ALAM 00048 BKID0004945 108 108 Processed 25/08/2023 S94418423 MAHMOOD ALAM BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/182
(TIGRA) 		3401016000NRG24Z210820230926353 24/08/2023 MAHMUD ALAM 3401016WL052676 MAHMUD ALAM 00048 BKID0004945 162 162 Processed 25/08/2023 S94418423 MAHMOOD ALAM BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24Z210820230926356 24/08/2023 GOWDU ORAON 3401016WL052676 GOWDU ORAON 00048 BKID0004945 162 162 Processed 25/08/2023 S94418423 GAUDU ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/225
(TIGRA) 		3401016025NRG24Z230820230943858 24/08/2023 GOWDU ORAON 3401016025WL053993 GOWDU ORAON 00048 BKID0004945 108 108 Processed 25/08/2023 S94418423 GAUDU ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/484
(TIGRA) 		3401016000NRG24Z220820230934298 24/08/2023 BIRSA ORAON 3401016WL053224 BIRSA ORAON 00048 BKID0004945 81 81 Processed 25/08/2023 S94418423 BIRSA ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24Z210820230926359 24/08/2023 NICKI KUMARI 3401016WL052676 NICKI KUMARI 00048 BKID0004945 162 162 Processed 25/08/2023 S94418423 NIKKI KUMARI BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/615
(TIGRA) 		3401016025NRG24Z230820230942295 24/08/2023 NICKI KUMARI 3401016025WL053860 NICKI KUMARI 00048 BKID0004945 81 81 Processed 25/08/2023 S94418423 NIKKI KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/669
(TIGRA) 		3401016025NRG24Z230820230942298 24/08/2023 MANOJ MAHTO 3401016025WL053860 MANOJ MAHTO 00048 BKID0004945 81 81 Processed 25/08/2023 S94418423 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24Z220820230934318 24/08/2023 MANOJ MAHTO 3401016WL053230 MANOJ MAHTO 00048 BKID0004945 81 81 Processed 25/08/2023 S94418423 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-025-001/7
(TIGRA) 		3401016000NRG24Z230820230942826 24/08/2023 MAHESH GOP 3401016WL053902 MAHESH GOP 00048 BKID0004945 81 81 Processed 25/08/2023 S94418423 MAHESH GOP BANK OF INDIA(508505)
SubTotal 1701 1701
22 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z220820230934293 24/08/2023 SANDIP MINZ 3401016WL053224 SANDIP MINZ 00078 CNRB0003907 108 108 Processed 25/08/2023 S94418423 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-025-001/123
(TIGRA) 		3401016000NRG24Z220820230934295 24/08/2023 BISHNU ORAON 3401016WL053224 BISHNU ORAON 00078 CNRB0003907 162 162 Processed 25/08/2023 S94418423 BISHNU ORAON CANARA BANK(508532)
24 RATU JH-01-016-025-001/123
(TIGRA) 		3401016000NRG24Z220820230934294 24/08/2023 BUDHUVA ORAON 3401016WL053224 BUDHUVA ORAON 00078 CNRB0003907 162 162 Processed 25/08/2023 S94418423 BUDHUVA ORAON CANARA BANK(508532)
25 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24Z210820230926358 24/08/2023 PRAVIN MUNDA 3401016WL052676 PRAVIN MUNDA 00078 CNRB0003907 162 162 Processed 25/08/2023 S94418423 PRAVIN MUNDA CANARA BANK(508532)
26 RATU JH-01-016-025-001/615
(TIGRA) 		3401016025NRG24Z230820230942294 24/08/2023 PRAVIN MUNDA 3401016025WL053860 PRAVIN MUNDA 00078 CNRB0003907 81 81 Processed 25/08/2023 S94418423 PRAVIN MUNDA CANARA BANK(508532)
SubTotal 675 675
27 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016000NRG24Z210820230926352 24/08/2023 VIKASH ORAON 3401016WL052676 VIKASH ORAON 00089 CBIN0284871 162 162 Processed 25/08/2023 S94418423 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
28 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016025NRG24Z230820230943855 24/08/2023 VIKASH ORAON 3401016025WL053993 VIKASH ORAON 00089 CBIN0284871 108 108 Processed 25/08/2023 S94418423 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
29 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016025NRG24Z240820230949123 24/08/2023 DINESH KUMAR 3401016025WL054343 DINESH KUMAR 00177 IOBA0001563 108 108 Processed 25/08/2023 S94418423 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
30 RATU JH-01-016-025-001/104
(TIGRA) 		3401016025NRG24Z230820230942288 24/08/2023 BIJAY MUNDA 3401016025WL053860 BIJAY MUNDA 00197 BKID0JHARGB 81 81 Processed 25/08/2023 S94418423 BIJAY MUNDA BANK OF INDIA(508505)
31 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24Z220820230934314 24/08/2023 BIJAY MUNDA 3401016WL053230 BIJAY MUNDA 00197 BKID0JHARGB 81 81 Processed 25/08/2023 S94418423 BIJAY MUNDA BANK OF INDIA(508505)
32 RATU JH-01-016-025-001/149
(TIGRA) 		3401016025NRG24Z230820230943856 24/08/2023 DASHRATH MAHLI 3401016025WL053993 DASHRATH MAHLI 00197 BKID0JHARGB 108 108 Processed 25/08/2023 S94418423 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
33 RATU JH-01-016-025-001/221
(TIGRA) 		3401016025NRG24Z240820230949124 24/08/2023 MANGA ORAON 3401016025WL054343 MANGA ORAON 00695 SBIN0RRVCGB 81 81 Processed 25/08/2023 S94418423 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_240823APB_FTO_473689 Bank of Baroda BARB0RATUCH Ratu 540
2 RATU JH3401016025_240823APB_FTO_473689 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016025_240823APB_FTO_473689 BANK OF INDIA BKID0004945 RATU 1701
4 RATU JH3401016025_240823APB_FTO_473689 Canara Bank CNRB0003907 SIMALIYA 675
5 RATU JH3401016025_240823APB_FTO_473689 Central Bank Of India CBIN0284871 Ratu 270
6 RATU JH3401016025_240823APB_FTO_473689 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 108
7 RATU JH3401016025_240823APB_FTO_473689 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 270
8 RATU JH3401016025_240823APB_FTO_473689 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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