Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_240823APB_FTO_473681
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) 		3401016000NRG24210820230926340 24/08/2023 NEELAM TOPPO 3401016WL052676 NEELAM TOPPO 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5810881075 NEELAM TOPPO BANK OF BARODA(606985)
2 RATU JH-01-016-025-001/1078
(TIGRA) 		3401016025NRG24230820230943848 24/08/2023 NEELAM TOPPO 3401016025WL053993 NEELAM TOPPO 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5810881076 NEELAM TOPPO BANK OF BARODA(606985)
3 RATU JH-01-016-025-001/219
(TIGRA) 		3401016025NRG24230820230943851 24/08/2023 KULDEEP ORAON 3401016025WL053993 KULDEEP ORAON 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5810881090 KULDEEP ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/219
(TIGRA) 		3401016000NRG24210820230926344 24/08/2023 KULDEEP ORAON 3401016WL052676 KULDEEP ORAON 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5810881089 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 4560 4560
5 RATU JH-01-016-025-001/1209
(TIGRA) 		3401016000NRG24230820230942819 24/08/2023 CHANCHAL GOP 3401016WL053902 CHANCHAL GOP 00048 BKID0004695 684 684 Processed 22/09/2023 5810881065 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
SubTotal 684 684
6 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016000NRG24210820230926341 24/08/2023 HASAIN ZAFAR 3401016WL052676 HASAIN ZAFAR 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810881074 HASNAIN ZAFAR BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24230820230942278 24/08/2023 HASAIN ZAFAR 3401016025WL053860 HASAIN ZAFAR 00048 BKID0004945 912 912 Processed 22/09/2023 5810881073 HASNAIN ZAFAR BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016025NRG24230820230942279 24/08/2023 KALAWATI DEVI 3401016025WL053860 KALAWATI DEVI 00048 BKID0004945 684 684 Processed 22/09/2023 5810881077 KALAWATI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24220820230934310 24/08/2023 KALAWATI DEVI 3401016WL053230 KALAWATI DEVI 00048 BKID0004945 684 684 Processed 22/09/2023 5810881078 KALAWATI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24220820230934311 24/08/2023 FULMANI DEVI 3401016WL053230 FULMANI DEVI 00048 BKID0004945 684 684 Processed 22/09/2023 5810881071 FULMANI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016025NRG24230820230942280 24/08/2023 FULMANI DEVI 3401016025WL053860 FULMANI DEVI 00048 BKID0004945 684 684 Processed 22/09/2023 5810881072 FULMANI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24230820230942282 24/08/2023 MAHMUD ALAM 3401016025WL053860 MAHMUD ALAM 00048 BKID0004945 912 912 Processed 22/09/2023 5810881080 MAHMOOD ALAM BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/182
(TIGRA) 		3401016000NRG24210820230926343 24/08/2023 MAHMUD ALAM 3401016WL052676 MAHMUD ALAM 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810881079 MAHMOOD ALAM BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24210820230926346 24/08/2023 GOWDU ORAON 3401016WL052676 GOWDU ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810881082 GAUDU ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/225
(TIGRA) 		3401016025NRG24230820230943852 24/08/2023 GOWDU ORAON 3401016025WL053993 GOWDU ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5810881081 GAUDU ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/484
(TIGRA) 		3401016000NRG24220820230934290 24/08/2023 BIRSA ORAON 3401016WL053224 BIRSA ORAON 00048 BKID0004945 684 684 Processed 22/09/2023 5810881083 BIRSA ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24210820230926349 24/08/2023 NICKI KUMARI 3401016WL052676 NICKI KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810881066 NIKKI KUMARI BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/615
(TIGRA) 		3401016025NRG24230820230942284 24/08/2023 NICKI KUMARI 3401016025WL053860 NICKI KUMARI 00048 BKID0004945 684 684 Processed 22/09/2023 5810881067 NIKKI KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/669
(TIGRA) 		3401016025NRG24230820230942287 24/08/2023 MANOJ MAHTO 3401016025WL053860 MANOJ MAHTO 00048 BKID0004945 684 684 Processed 22/09/2023 5810881069 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24220820230934313 24/08/2023 MANOJ MAHTO 3401016WL053230 MANOJ MAHTO 00048 BKID0004945 684 684 Processed 22/09/2023 5810881070 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-025-001/7
(TIGRA) 		3401016000NRG24230820230942822 24/08/2023 MAHESH GOP 3401016WL053902 MAHESH GOP 00048 BKID0004945 684 684 Processed 22/09/2023 5810881068 MAHESH GOP BANK OF INDIA(508505)
SubTotal 14364 14364
22 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24220820230934283 24/08/2023 SANDIP MINZ 3401016WL053224 SANDIP MINZ 00078 CNRB0003907 912 912 Processed 22/09/2023 5810881084 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-025-001/123
(TIGRA) 		3401016000NRG24220820230934287 24/08/2023 BISHNU ORAON 3401016WL053224 BISHNU ORAON 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810881061 BISHNU ORAON CANARA BANK(508532)
24 RATU JH-01-016-025-001/123
(TIGRA) 		3401016000NRG24220820230934285 24/08/2023 BUDHUVA ORAON 3401016WL053224 BUDHUVA ORAON 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810881062 BUDHUVA ORAON CANARA BANK(508532)
25 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24210820230926348 24/08/2023 PRAVIN MUNDA 3401016WL052676 PRAVIN MUNDA 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810881063 PRAVIN MUNDA CANARA BANK(508532)
26 RATU JH-01-016-025-001/615
(TIGRA) 		3401016025NRG24230820230942283 24/08/2023 PRAVIN MUNDA 3401016025WL053860 PRAVIN MUNDA 00078 CNRB0003907 684 684 Processed 22/09/2023 5810881064 PRAVIN MUNDA CANARA BANK(508532)
SubTotal 5700 5700
27 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016000NRG24210820230926342 24/08/2023 VIKASH ORAON 3401016WL052676 VIKASH ORAON 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5810881060 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
28 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016025NRG24230820230943849 24/08/2023 VIKASH ORAON 3401016025WL053993 VIKASH ORAON 00089 CBIN0284871 912 912 Processed 22/09/2023 5810881059 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
29 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016025NRG24240820230949120 24/08/2023 DINESH KUMAR 3401016025WL054343 DINESH KUMAR 00177 IOBA0001563 912 912 Processed 22/09/2023 5810881085 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
30 RATU JH-01-016-025-001/104
(TIGRA) 		3401016025NRG24230820230942277 24/08/2023 BIJAY MUNDA 3401016025WL053860 BIJAY MUNDA 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5810881087 BIJAY MUNDA BANK OF INDIA(508505)
31 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24220820230934309 24/08/2023 BIJAY MUNDA 3401016WL053230 BIJAY MUNDA 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5810881086 BIJAY MUNDA BANK OF INDIA(508505)
32 RATU JH-01-016-025-001/149
(TIGRA) 		3401016025NRG24230820230943850 24/08/2023 DASHRATH MAHLI 3401016025WL053993 DASHRATH MAHLI 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5810881088 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
33 RATU JH-01-016-025-001/221
(TIGRA) 		3401016025NRG24240820230949121 24/08/2023 MANGA ORAON 3401016025WL054343 MANGA ORAON 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810881058 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 31464 31464

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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_473681 Bank of Baroda BARB0RATUCH Ratu 4560
2 RATU JH3401016025_240823APB_FTO_473681 BANK OF INDIA BKID0004695 KATHITAND 684
3 RATU JH3401016025_240823APB_FTO_473681 BANK OF INDIA BKID0004945 RATU 14364
4 RATU JH3401016025_240823APB_FTO_473681 Canara Bank CNRB0003907 SIMALIYA 5700
5 RATU JH3401016025_240823APB_FTO_473681 Central Bank Of India CBIN0284871 Ratu 2280
6 RATU JH3401016025_240823APB_FTO_473681 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 912
7 RATU JH3401016025_240823APB_FTO_473681 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2280
8 RATU JH3401016025_240823APB_FTO_473681 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

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