Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_310523APB_FTO_185263
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-01-016-025-001/1209
(TIGRA) 		3401016025NRG24Z310520230336347 31/05/2023 CHANCHAL GOP 3401016025WL018280 CHANCHAL GOP 00048 BKID0004695 54 54 Processed 01/06/2023 S41503798 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/925
(TIGRA) 		3401016025NRG24Z310520230336351 31/05/2023 PANKAJ GOPE 3401016025WL018280 PANKAJ GOPE 00048 BKID0004695 54 54 Processed 01/06/2023 S41503798 PANKAJ GOP BANK OF BARODA(606985)
3 RATU JH-01-016-025-001/937
(TIGRA) 		3401016000NRG24Z310520230332655 31/05/2023 LAXMAN ORAON 3401016WL018127 LAXMAN ORAON 00048 BKID0004695 81 81 Processed 01/06/2023 S41503798 LAKSHMAN URAON BANK OF INDIA(508505)
SubTotal 189 189
4 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24Z310520230332636 31/05/2023 PINKU ORAON 3401016WL018127 PINKU ORAON 00048 BKID0004945 81 81 Processed 01/06/2023 S41503798 PINKO URAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24Z310520230332635 31/05/2023 RITIK ORAON 3401016WL018127 RITIK ORAON 00048 BKID0004945 81 81 Processed 01/06/2023 S41503798 RITIK ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016025NRG24Z310520230336346 31/05/2023 SANDIP MAHLI 3401016025WL018280 SANDIP MAHLI 00048 BKID0004945 54 54 Processed 01/06/2023 S41503798 SANDIP MAHLI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24Z310520230332641 31/05/2023 MAKSUDAN ORAON 3401016WL018127 MAKSUDAN ORAON 00048 BKID0004945 81 81 Processed 01/06/2023 S41503798 MAKSUDAN ORAON CANARA BANK(508532)
8 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24Z310520230332643 31/05/2023 KALAWATI DEVI 3401016WL018127 KALAWATI DEVI 00048 BKID0004945 81 81 Processed 01/06/2023 S41503798 KALAWATI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24Z310520230332644 31/05/2023 FULMANI DEVI 3401016WL018127 FULMANI DEVI 00048 BKID0004945 81 81 Processed 01/06/2023 S41503798 FULMANI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24Z310520230332647 31/05/2023 CHARKU ORAON 3401016WL018127 CHARKU ORAON 00048 BKID0004945 81 81 Processed 01/06/2023 S41503798 CHARKU ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24Z310520230332650 31/05/2023 LAW KUMAR 3401016WL018127 LAW KUMAR 00048 BKID0004945 81 81 Processed 01/06/2023 S41503798 LAW KUMAR BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24Z310520230332649 31/05/2023 SANTU MAHTO 3401016WL018127 SANTU MAHTO 00048 BKID0004945 81 81 Processed 01/06/2023 S41503798 SHANTU MAHTO BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24Z310520230332651 31/05/2023 BHIM MAHTO 3401016WL018127 BHIM MAHTO 00048 BKID0004945 81 81 Processed 01/06/2023 S41503798 BHIM MAHTO BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/876
(TIGRA) 		3401016025NRG24Z310520230336349 31/05/2023 JALU GOP 3401016025WL018280 JALU GOP 00048 BKID0004945 81 81 Processed 01/06/2023 S41503798 JALU GOPE BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/925
(TIGRA) 		3401016025NRG24Z310520230336350 31/05/2023 KANTI DEVI 3401016025WL018280 KANTI DEVI 00048 BKID0004945 54 54 Processed 01/06/2023 S41503798 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
16 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24Z310520230332642 31/05/2023 SAMIYA ORAIN 3401016WL018127 SAMIYA ORAIN 00078 CNRB0003907 81 81 Processed 01/06/2023 S41503798 SAMIYA ORAIN CANARA BANK(508532)
17 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24Z310520230332645 31/05/2023 SUNIL ORAON 3401016WL018127 SUNIL ORAON 00078 CNRB0003907 27 27 Processed 01/06/2023 S41503798 SUNIL ORAON CANARA BANK(508532)
18 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24Z310520230332653 31/05/2023 AGNI ORAIN 3401016WL018127 AGNI ORAIN 00078 CNRB0003907 81 81 Processed 01/06/2023 S41503798 AGANI ORAIN BANK OF INDIA(508505)
SubTotal 189 189
19 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24Z310520230332637 31/05/2023 BIJAY MUNDA 3401016WL018127 BIJAY MUNDA 00197 BKID0JHARGB 81 81 Processed 01/06/2023 S41503798 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 81 81
20 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24Z310520230332646 31/05/2023 GOYANDA ORAON 3401016WL018127 GOYANDA ORAON 00468 UBIN0915874 81 81 Processed 01/06/2023 S41503798 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 81 81
21 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24Z310520230332638 31/05/2023 ANJU KACHHAP 3401016WL018127 ANJU KACHHAP 00695 SBIN0RRVCGB 81 81 Processed 01/06/2023 S41503798 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_310523APB_FTO_185263 BANK OF INDIA BKID0004695 KATHITAND 189
2 RATU JH3401016025_310523APB_FTO_185263 BANK OF INDIA BKID0004945 RATU 918
3 RATU JH3401016025_310523APB_FTO_185263 Canara Bank CNRB0003907 SIMALIYA 189
4 RATU JH3401016025_310523APB_FTO_185263 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 81
5 RATU JH3401016025_310523APB_FTO_185263 Union Bank of India UBIN0915874 Ratu 81
6 RATU JH3401016025_310523APB_FTO_185263 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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