Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_311023APB_FTO_700043
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-01-016-025-001/224
(TIGRA) 		3401016025NRG24301020231305271 31/10/2023 PRAKASH ORAON 3401016025WL077068 PRAKASH ORAON 00048 BKID0004695 456 456 Processed 24/11/2023 7964583533 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-025-001/650
(TIGRA) 		3401016000NRG24311020231306974 31/10/2023 SANJAY TIRKEY 3401016WL077254 SANJAY TIRKEY 00048 BKID0004695 684 684 Processed 24/11/2023 7964583539 SANJAY MUNDA BANK OF INDIA(508505)
SubTotal 1140 1140
3 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24301020231305263 31/10/2023 HASAIN ZAFAR 3401016025WL077068 HASAIN ZAFAR 00048 BKID0004945 912 912 Processed 24/11/2023 7964583547 HASNAIN ZAFAR BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24311020231306969 31/10/2023 TARAMANI DEVI 3401016WL077254 TARAMANI DEVI 00048 BKID0004945 684 684 Processed 24/11/2023 7964583543 TARAMANI DEVI CANARA BANK(508532)
5 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016025NRG24301020231305252 31/10/2023 KALAWATI DEVI 3401016025WL077067 KALAWATI DEVI 00048 BKID0004945 684 684 Processed 24/11/2023 7964583550 KALAWATI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016025NRG24301020231305253 31/10/2023 FULMANI DEVI 3401016025WL077067 FULMANI DEVI 00048 BKID0004945 684 684 Processed 24/11/2023 7964583548 FULMANI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016025NRG24301020231305267 31/10/2023 NIKESH ORAON 3401016025WL077068 NIKESH ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7964583544 NIKESH ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1243
(TIGRA) 		3401016000NRG24311020231306972 31/10/2023 SUSHMA ORAON 3401016WL077254 SUSHMA ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7964583545 Mrs. SUSMA KUMARI VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24301020231305270 31/10/2023 MAHMUD ALAM 3401016025WL077068 MAHMUD ALAM 00048 BKID0004945 912 912 Processed 24/11/2023 7964583532 MAHMOOD ALAM BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/434
(TIGRA) 		3401016025NRG24301020231305254 31/10/2023 GANGI ORAIN 3401016025WL077067 GANGI ORAIN 00048 BKID0004945 684 684 Processed 24/11/2023 7964583540 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/582
(TIGRA) 		3401016025NRG24281020231298672 31/10/2023 SUNIL MUNDA 3401016025WL076712 SUNIL MUNDA 00048 BKID0004945 684 684 Processed 24/11/2023 7964583546 SUNIL MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/637
(TIGRA) 		3401016000NRG24311020231306973 31/10/2023 GEETA XALXO 3401016WL077254 GEETA XALXO 00048 BKID0004945 684 684 Processed 24/11/2023 7964583541 GITA XALXO BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/669
(TIGRA) 		3401016025NRG24301020231305255 31/10/2023 MANOJ MAHTO 3401016025WL077067 MANOJ MAHTO 00048 BKID0004945 684 684 Processed 24/11/2023 7964583549 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-025-001/801
(TIGRA) 		3401016000NRG24311020231306911 31/10/2023 MANISH TIRKEY 3401016WL077250 MANISH TIRKEY 00048 BKID0004945 684 684 Processed 24/11/2023 7964583542 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-025-001/886
(TIGRA) 		3401016000NRG24311020231306912 31/10/2023 MANOJ TIRKEY 3401016WL077250 MANOJ TIRKEY 00048 BKID0004945 684 684 Processed 24/11/2023 7964583531 MANOJ TIRKEY BANK OF INDIA(508505)
SubTotal 9348 9348
16 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016025NRG24301020231305250 31/10/2023 MIRANJAN TIRKEY 3401016025WL077067 MIRANJAN TIRKEY 00078 CNRB0003907 684 684 Processed 24/11/2023 7964583538 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
17 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016025NRG24301020231305268 31/10/2023 KARAN ORAON 3401016025WL077068 KARAN ORAON 00078 CNRB0003907 684 684 Processed 24/11/2023 7964583537 KARAN ORAON CANARA BANK(508532)
SubTotal 1368 1368
18 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016025NRG24301020231305249 31/10/2023 VIKASH ORAON 3401016025WL077067 VIKASH ORAON 00089 CBIN0284871 1368 1368 Processed 24/11/2023 7964583536 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
19 RATU JH-01-016-025-001/886
(TIGRA) 		3401016000NRG24311020231306913 31/10/2023 BINAY TIRKEY 3401016WL077250 BINAY TIRKEY 00415 SBIN0014341 684 684 Processed 24/11/2023 7964583534 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
20 RATU JH-01-016-025-001/1110
(TIGRA) 		3401016025NRG24301020231305265 31/10/2023 BABLU KUMAR 3401016025WL077068 BABLU KUMAR 00468 UBIN0570826 456 456 Processed 24/11/2023 7964583535 BABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_311023APB_FTO_700043 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016025_311023APB_FTO_700043 BANK OF INDIA BKID0004945 RATU 9348
3 RATU JH3401016025_311023APB_FTO_700043 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016025_311023APB_FTO_700043 Central Bank Of India CBIN0284871 Ratu 1368
5 RATU JH3401016025_311023APB_FTO_700043 State Bank of India SBIN0014341 RATU 684
6 RATU JH3401016025_311023APB_FTO_700043 Union Bank of India UBIN0570826 ARGORA 456

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