Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_211123APB_FTO_760231
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) 		3401016025NRG24181120231391189 21/11/2023 NEELAM TOPPO 3401016025WL082839 NEELAM TOPPO 00045 BARB0RATUCH 1140 1140 Processed 01/01/2024 8993272435 NEELAM TOPPO BANK OF BARODA(606985)
SubTotal 1140 1140
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016025NRG24181120231391192 21/11/2023 RIKESH KUMAR 3401016025WL082839 RIKESH KUMAR 00048 BKID0004695 684 684 Processed 01/01/2024 8993272424 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/224
(TIGRA) 		3401016025NRG24181120231391196 21/11/2023 PRAKASH ORAON 3401016025WL082839 PRAKASH ORAON 00048 BKID0004695 1140 1140 Processed 01/01/2024 8993272426 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24181120231391199 21/11/2023 BIRSA ORAON 3401016025WL082839 BIRSA ORAON 00048 BKID0004695 684 684 Processed 01/01/2024 8993272425 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 2508 2508
5 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24181120231391284 21/11/2023 HASAIN ZAFAR 3401016025WL082842 HASAIN ZAFAR 00048 BKID0004945 684 684 Processed 01/01/2024 8993272433 HASNAIN ZAFAR BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016025NRG24181120231391193 21/11/2023 NAGENDRA MAHTO 3401016025WL082839 NAGENDRA MAHTO 00048 BKID0004945 684 684 Processed 01/01/2024 8993272427 NAGENDRA MAHTO BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24181120231391285 21/11/2023 MAHMUD ALAM 3401016025WL082842 MAHMUD ALAM 00048 BKID0004945 684 684 Processed 01/01/2024 8993272428 MAHMOOD ALAM BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/200
(TIGRA) 		3401016025NRG24181120231391195 21/11/2023 SABITA DEVI 3401016025WL082839 SABITA DEVI 00048 BKID0004945 684 684 Processed 01/01/2024 8993272434 SABITA DEVI CANARA BANK(508532)
9 RATU JH-01-016-025-001/584
(TIGRA) 		3401016025NRG24181120231391198 21/11/2023 RANA MUNDA 3401016025WL082839 RANA MUNDA 00048 BKID0004945 684 684 Processed 01/01/2024 8993272431 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-025-001/589
(TIGRA) 		3401016025NRG24181120231391286 21/11/2023 RAMESH MUNDA 3401016025WL082842 RAMESH MUNDA 00048 BKID0004945 684 684 Processed 01/01/2024 8993272432 RAMESH MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/590
(TIGRA) 		3401016025NRG24181120231391287 21/11/2023 RAM MUNDA 3401016025WL082842 RAM MUNDA 00048 BKID0004945 684 684 Processed 01/01/2024 8993272430 RAM MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/729
(TIGRA) 		3401016025NRG24181120231391200 21/11/2023 BHOLA ORAON 3401016025WL082839 BHOLA ORAON 00048 BKID0004945 912 912 Processed 01/01/2024 8993272429 BHOLA ORAON BANK OF INDIA(508505)
SubTotal 5700 5700
13 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24181120231391191 21/11/2023 BISHAMBER KUMAR 3401016025WL082839 BISHAMBER KUMAR 00078 CNRB0003907 684 684 Processed 01/01/2024 8993272423 Mr. Bishamber Kumar INDIAN BANK(607105)
14 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24181120231391197 21/11/2023 RAGHUNANDAN MAHTO 3401016025WL082839 RAGHUNANDAN MAHTO 00078 CNRB0003907 684 684 Processed 01/01/2024 8993272422 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 RATU JH-01-016-025-001/1255
(TIGRA) 		3401016025NRG24181120231391194 21/11/2023 SUMANTI kUMARI 3401016025WL082839 SUMANTI kUMARI 00078 CNRB0004904 912 912 Processed 01/01/2024 8993272419 SUMANTI KUMARI D/O CHHEDI ORAON BANK OF INDIA(508505)
SubTotal 912 912
16 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016025NRG24181120231391190 21/11/2023 VIKASH ORAON 3401016025WL082839 VIKASH ORAON 00089 CBIN0284871 912 912 Processed 01/01/2024 8993272420 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
17 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24181120231391188 21/11/2023 SHIVA MUNDA 3401016025WL082839 SHIVA MUNDA 00197 BKID0JHARGB 684 684 Processed 01/01/2024 8993272418 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
18 RATU JH-01-016-025-001/70
(TIGRA) 		3401016000NRG24211120231395376 21/11/2023 HOSE PAHAN 3401016WL083164 HOSE PAHAN 00415 SBIN0014341 684 684 Processed 01/01/2024 8993272421 MR HOSE PAHAN STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_211123APB_FTO_760231 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016025_211123APB_FTO_760231 BANK OF INDIA BKID0004695 KATHITAND 2508
3 RATU JH3401016025_211123APB_FTO_760231 BANK OF INDIA BKID0004945 RATU 5700
4 RATU JH3401016025_211123APB_FTO_760231 Canara Bank CNRB0003907 SIMALIYA 1368
5 RATU JH3401016025_211123APB_FTO_760231 Canara Bank CNRB0004904 BARAMBE 912
6 RATU JH3401016025_211123APB_FTO_760231 Central Bank Of India CBIN0284871 Ratu 912
7 RATU JH3401016025_211123APB_FTO_760231 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 684
8 RATU JH3401016025_211123APB_FTO_760231 State Bank of India SBIN0014341 RATU 684

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