Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_010823APB_FTO_397479
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) 		3401016000NRG24Z310720230807377 01/08/2023 NEELAM TOPPO 3401016WL045004 NEELAM TOPPO 00045 BARB0RATUCH 135 135 Processed 02/08/2023 S27434457 NEELAM TOPPO BANK OF BARODA(606985)
2 RATU JH-01-016-025-001/219
(TIGRA) 		3401016000NRG24Z310720230804196 01/08/2023 KULDEEP ORAON 3401016WL044862 KULDEEP ORAON 00045 BARB0RATUCH 135 135 Processed 02/08/2023 S27434457 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 270 270
3 RATU JH-01-016-025-001/1209
(TIGRA) 		3401016000NRG24Z310720230803726 01/08/2023 CHANCHAL GOP 3401016WL044840 CHANCHAL GOP 00048 BKID0004695 108 108 Processed 02/08/2023 S27434457 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
4 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24Z310720230803474 01/08/2023 RIKESH KUMAR 3401016WL044828 RIKESH KUMAR 00048 BKID0004695 81 81 Processed 02/08/2023 S27434457 RIKESH KUMAR UCO BANK(607066)
5 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24Z310720230803480 01/08/2023 BIRSA ORAON 3401016WL044828 BIRSA ORAON 00048 BKID0004695 81 81 Processed 02/08/2023 S27434457 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 270 270
6 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016000NRG24Z310720230807378 01/08/2023 HASAIN ZAFAR 3401016WL045004 HASAIN ZAFAR 00048 BKID0004945 135 135 Processed 02/08/2023 S27434457 HASNAIN ZAFAR BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24Z310720230803472 01/08/2023 RIJHU MAHTO 3401016WL044828 RIJHU MAHTO 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 RIJHU MAHATO CANARA BANK(508532)
8 RATU JH-01-016-025-001/182
(TIGRA) 		3401016000NRG24Z310720230807381 01/08/2023 MAHMUD ALAM 3401016WL045004 MAHMUD ALAM 00048 BKID0004945 135 135 Processed 02/08/2023 S27434457 MAHMOOD ALAM BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24Z310720230804197 01/08/2023 GOWDU ORAON 3401016WL044862 GOWDU ORAON 00048 BKID0004945 135 135 Processed 02/08/2023 S27434457 GAUDU ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24Z310720230803477 01/08/2023 MUNNI ORAIN 3401016WL044828 MUNNI ORAIN 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-025-001/465
(TIGRA) 		3401016000NRG24Z310720230803729 01/08/2023 MAHAMANI ORAIN 3401016WL044840 MAHAMANI ORAIN 00048 BKID0004945 108 108 Processed 02/08/2023 S27434457 BAHMUNI ORAOIN BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24Z310720230803478 01/08/2023 RANA MUNDA 3401016WL044828 RANA MUNDA 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24Z310720230807383 01/08/2023 NICKI KUMARI 3401016WL045004 NICKI KUMARI 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 NIKKI KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/7
(TIGRA) 		3401016000NRG24Z310720230803732 01/08/2023 MAHESH GOP 3401016WL044840 MAHESH GOP 00048 BKID0004945 108 108 Processed 02/08/2023 S27434457 MAHESH GOP BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/729
(TIGRA) 		3401016000NRG24Z310720230804199 01/08/2023 BHOLA ORAON 3401016WL044862 BHOLA ORAON 00048 BKID0004945 135 135 Processed 02/08/2023 S27434457 BHOLA ORAON BANK OF INDIA(508505)
SubTotal 1080 1080
16 RATU JH-01-016-025-001/1178
(TIGRA) 		3401016000NRG24Z310720230807380 01/08/2023 BAJRANG MUNDA 3401016WL045004 BAJRANG MUNDA 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434457 BAJRANG MUNDA BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24Z310720230803473 01/08/2023 BISHAMBER KUMAR 3401016WL044828 BISHAMBER KUMAR 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434457 Mr. Bishamber Kumar INDIAN BANK(607105)
18 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24Z310720230807382 01/08/2023 PRAVIN MUNDA 3401016WL045004 PRAVIN MUNDA 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434457 PRAVIN MUNDA CANARA BANK(508532)
SubTotal 243 243
19 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016000NRG24Z310720230804194 01/08/2023 VIKASH ORAON 3401016WL044862 VIKASH ORAON 00089 CBIN0284871 135 135 Processed 02/08/2023 S27434457 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
20 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24Z310720230803471 01/08/2023 SHIVA MUNDA 3401016WL044828 SHIVA MUNDA 00197 BKID0JHARGB 81 81 Processed 02/08/2023 S27434457 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_010823APB_FTO_397479 Bank of Baroda BARB0RATUCH Ratu 270
2 RATU JH3401016025_010823APB_FTO_397479 BANK OF INDIA BKID0004695 KATHITAND 270
3 RATU JH3401016025_010823APB_FTO_397479 BANK OF INDIA BKID0004945 RATU 1080
4 RATU JH3401016025_010823APB_FTO_397479 Canara Bank CNRB0003907 SIMALIYA 243
5 RATU JH3401016025_010823APB_FTO_397479 Central Bank Of India CBIN0284871 Ratu 135
6 RATU JH3401016025_010823APB_FTO_397479 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 81

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