Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:08:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_060923APB_FTO_519695
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) 		3401016000NRG24050920231013296 06/09/2023 NEELAM TOPPO 3401016WL058764 NEELAM TOPPO 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5809374687 NEELAM TOPPO BANK OF BARODA(606985)
2 RATU JH-01-016-025-001/219
(TIGRA) 		3401016000NRG24050920231013303 06/09/2023 KULDEEP ORAON 3401016WL058764 KULDEEP ORAON 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5809374688 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 RATU JH-01-016-025-001/1209
(TIGRA) 		3401016000NRG24050920231013298 06/09/2023 CHANCHAL GOP 3401016WL058764 CHANCHAL GOP 00048 BKID0004695 1368 1368 Processed 22/09/2023 5809374680 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
4 RATU JH-01-016-025-001/224
(TIGRA) 		3401016000NRG24050920231013306 06/09/2023 PRAKASH ORAON 3401016WL058764 PRAKASH ORAON 00048 BKID0004695 1368 1368 Processed 22/09/2023 5809374681 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 RATU JH-01-016-025-001/111
(TIGRA) 		3401016000NRG24050920231013331 06/09/2023 BINOD MAHLI 3401016WL058765 BINOD MAHLI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809374686 BINOD MAHLI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24050920231013333 06/09/2023 NURI DEVI 3401016WL058765 NURI DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809374684 NAURI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016000NRG24050920231013301 06/09/2023 GOPI MAHLI 3401016WL058764 GOPI MAHLI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809374685 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24050920231013307 06/09/2023 GOWDU ORAON 3401016WL058764 GOWDU ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809374683 GAUDU ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/434
(TIGRA) 		3401016000NRG24040920231006190 06/09/2023 GANGI ORAIN 3401016WL058180 GANGI ORAIN 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809374682 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 6840 6840
10 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016000NRG24040920231006187 06/09/2023 MIRANJAN TIRKEY 3401016WL058180 MIRANJAN TIRKEY 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5809374678 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
11 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24040920231006189 06/09/2023 ANJNA SRISTI MINZ 3401016WL058180 ANJNA SRISTI MINZ 00078 CNRB0003907 684 684 Processed 22/09/2023 5809374675 ANJANA SRISTI MINZ VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-025-001/456
(TIGRA) 		3401016000NRG24050920231013310 06/09/2023 MATIYA ORAIN 3401016WL058764 MATIYA ORAIN 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5809374674 MATIYA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/456
(TIGRA) 		3401016000NRG24050920231013309 06/09/2023 SUREH ORAON 3401016WL058764 SUREH ORAON 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5809374676 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-025-001/469
(TIGRA) 		3401016000NRG24050920231013311 06/09/2023 PARDIP ORAON 3401016WL058764 PARDIP ORAON 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5809374679 PRADEEP ORAON CANARA BANK(508532)
15 RATU JH-01-016-025-001/470
(TIGRA) 		3401016000NRG24050920231013312 06/09/2023 CHARO ORAON 3401016WL058764 CHARO ORAON 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5809374677 CHARO ORAON CANARA BANK(508532)
16 RATU JH-01-016-025-001/743
(TIGRA) 		3401016000NRG24040920231006191 06/09/2023 SONU GOP 3401016WL058180 SONU GOP 00078 CNRB0003907 684 684 Processed 22/09/2023 5809374673 SONU GOPE BANK OF INDIA(508505)
SubTotal 8208 8208
17 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016000NRG24050920231013297 06/09/2023 VIKASH ORAON 3401016WL058764 VIKASH ORAON 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5809374672 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
18 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24050920231013302 06/09/2023 DASHRATH MAHLI 3401016WL058764 DASHRATH MAHLI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809374667 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24050920231013334 06/09/2023 MAGRA MUNDA 3401016WL058765 MAGRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809374668 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
20 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24040920231006188 06/09/2023 FEBIYAN MINZ 3401016WL058180 FEBIYAN MINZ 00415 SBIN0005991 684 684 Processed 22/09/2023 5809374670 FEBIYAN MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
21 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016000NRG24050920231013300 06/09/2023 SEEMA KUMARI 3401016WL058764 SEEMA KUMARI 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5809374669 SEEMA KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
22 RATU JH-01-016-025-001/221
(TIGRA) 		3401016000NRG24050920231013304 06/09/2023 MANGA ORAON 3401016WL058764 MANGA ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809374671 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_060923APB_FTO_519695 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016025_060923APB_FTO_519695 BANK OF INDIA BKID0004695 KATHITAND 2736
3 RATU JH3401016025_060923APB_FTO_519695 BANK OF INDIA BKID0004945 RATU 6840
4 RATU JH3401016025_060923APB_FTO_519695 Canara Bank CNRB0003907 SIMALIYA 8208
5 RATU JH3401016025_060923APB_FTO_519695 Central Bank Of India CBIN0284871 Ratu 1368
6 RATU JH3401016025_060923APB_FTO_519695 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
7 RATU JH3401016025_060923APB_FTO_519695 State Bank of India SBIN0005991 DIPATOLI, RANCHI 684
8 RATU JH3401016025_060923APB_FTO_519695 Union Bank of India UBIN0915874 Ratu 1368
9 RATU JH3401016025_060923APB_FTO_519695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1140

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