Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_260923APB_FTO_587871
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) 		3401016000NRG24Z260920231129416 26/09/2023 NEELAM TOPPO 3401016WL066205 NEELAM TOPPO 00045 BARB0RATUCH 162 162 Processed 27/09/2023 S69688947 NEELAM TOPPO BANK OF BARODA(606985)
2 RATU JH-01-016-025-001/219
(TIGRA) 		3401016025NRG24Z260920231129439 26/09/2023 KULDEEP ORAON 3401016025WL066206 KULDEEP ORAON 00045 BARB0RATUCH 162 162 Processed 27/09/2023 S69688947 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 324 324
3 RATU JH-01-016-025-001/1209
(TIGRA) 		3401016000NRG24Z260920231129419 26/09/2023 CHANCHAL GOP 3401016WL066205 CHANCHAL GOP 00048 BKID0004695 162 162 Processed 27/09/2023 S69688947 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
4 RATU JH-01-016-025-001/224
(TIGRA) 		3401016000NRG24Z260920231129423 26/09/2023 PRAKASH ORAON 3401016WL066205 PRAKASH ORAON 00048 BKID0004695 162 162 Processed 27/09/2023 S69688947 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-025-001/235
(TIGRA) 		3401016000NRG24Z260920231129424 26/09/2023 SARJU ORAON 3401016WL066205 SARJU ORAON 00048 BKID0004695 135 135 Processed 27/09/2023 S69688947 Mr. SARJU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
6 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24Z260920231129434 26/09/2023 HASAIN ZAFAR 3401016025WL066206 HASAIN ZAFAR 00048 BKID0004945 162 162 Processed 27/09/2023 S69688947 HASNAIN ZAFAR BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24Z260920231129417 26/09/2023 TARAMANI DEVI 3401016WL066205 TARAMANI DEVI 00048 BKID0004945 135 135 Processed 27/09/2023 S69688947 TARAMANI DEVI CANARA BANK(508532)
8 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24Z260920231129438 26/09/2023 MAHMUD ALAM 3401016025WL066206 MAHMUD ALAM 00048 BKID0004945 162 162 Processed 27/09/2023 S69688947 MAHMOOD ALAM BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/637
(TIGRA) 		3401016000NRG24Z260920231129425 26/09/2023 GEETA XALXO 3401016WL066205 GEETA XALXO 00048 BKID0004945 135 135 Processed 27/09/2023 S69688947 GITA XALXO BANK OF INDIA(508505)
SubTotal 594 594
10 RATU JH-01-016-025-001/456
(TIGRA) 		3401016025NRG24Z260920231129441 26/09/2023 MATIYA ORAIN 3401016025WL066206 MATIYA ORAIN 00078 CNRB0003907 81 81 Processed 27/09/2023 S69688947 MATIYA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/456
(TIGRA) 		3401016025NRG24Z260920231129440 26/09/2023 SUREH ORAON 3401016025WL066206 SUREH ORAON 00078 CNRB0003907 81 81 Processed 27/09/2023 S69688947 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 RATU JH-01-016-025-001/915
(TIGRA) 		3401016025NRG24Z250920231125642 26/09/2023 RAJKUMAR MAHLI 3401016025WL065965 RAJKUMAR MAHLI 00078 CNRB0004904 27 27 Processed 27/09/2023 S69688947 RAJ KUMAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
13 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016025NRG24Z260920231129435 26/09/2023 VIKASH ORAON 3401016025WL066206 VIKASH ORAON 00089 CBIN0284871 162 162 Processed 27/09/2023 S69688947 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
14 RATU JH-01-016-025-001/1110
(TIGRA) 		3401016025NRG24Z260920231129436 26/09/2023 BABLU KUMAR 3401016025WL066206 BABLU KUMAR 00468 UBIN0570826 162 162 Processed 27/09/2023 S69688947 BABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
15 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016000NRG24Z260920231129420 26/09/2023 SEEMA KUMARI 3401016WL066205 SEEMA KUMARI 00468 UBIN0915874 162 162 Processed 27/09/2023 S69688947 SEEMA KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_260923APB_FTO_587871 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016025_260923APB_FTO_587871 BANK OF INDIA BKID0004695 KATHITAND 459
3 RATU JH3401016025_260923APB_FTO_587871 BANK OF INDIA BKID0004945 RATU 594
4 RATU JH3401016025_260923APB_FTO_587871 Canara Bank CNRB0003907 SIMALIYA 162
5 RATU JH3401016025_260923APB_FTO_587871 Canara Bank CNRB0004904 BARAMBE 27
6 RATU JH3401016025_260923APB_FTO_587871 Central Bank Of India CBIN0284871 Ratu 162
7 RATU JH3401016025_260923APB_FTO_587871 Union Bank of India UBIN0570826 ARGORA 162
8 RATU JH3401016025_260923APB_FTO_587871 Union Bank of India UBIN0915874 Ratu 162

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