Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_270723APB_FTO_383930
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) 		3401016025NRG24240720230758450 27/07/2023 NEELAM TOPPO 3401016025WL042086 NEELAM TOPPO 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5784781888 NEELAM TOPPO BANK OF BARODA(606985)
SubTotal 1368 1368
2 RATU JH-01-016-025-001/1209
(TIGRA) 		3401016000NRG24260720230776336 27/07/2023 CHANCHAL GOP 3401016WL043275 CHANCHAL GOP 00048 BKID0004695 1368 1368 Processed 21/09/2023 5784781869 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
3 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24250720230770323 27/07/2023 RIKESH KUMAR 3401016WL042967 RIKESH KUMAR 00048 BKID0004695 684 684 Processed 21/09/2023 5784781868 RIKESH KUMAR UCO BANK(607066)
4 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24250720230770335 27/07/2023 BIRSA ORAON 3401016WL042967 BIRSA ORAON 00048 BKID0004695 912 912 Processed 21/09/2023 5784781870 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 2964 2964
5 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24220720230741525 27/07/2023 PINKU ORAON 3401016WL041068 PINKU ORAON 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784781886 PINKO URAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24250720230770320 27/07/2023 RIJHU MAHTO 3401016WL042967 RIJHU MAHTO 00048 BKID0004945 684 684 Processed 21/09/2023 5784781881 RIJHU MAHATO CANARA BANK(508532)
7 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24250720230771090 27/07/2023 NURI DEVI 3401016WL042994 NURI DEVI 00048 BKID0004945 684 684 Processed 21/09/2023 5784781878 NAURI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24260720230776335 27/07/2023 SANDIP MAHLI 3401016WL043275 SANDIP MAHLI 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784781883 SANDIP MAHLI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24250720230770321 27/07/2023 KALAWATI DEVI 3401016WL042967 KALAWATI DEVI 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784781884 KALAWATI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24250720230770324 27/07/2023 FULMANI DEVI 3401016WL042967 FULMANI DEVI 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784781885 FULMANI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/231
(TIGRA) 		3401016000NRG24220720230741530 27/07/2023 DASHU ORAON 3401016WL041068 DASHU ORAON 00048 BKID0004945 684 684 Processed 21/09/2023 5784781872 DASU ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/231
(TIGRA) 		3401016000NRG24220720230741531 27/07/2023 NAGI ORAON 3401016WL041068 NAGI ORAON 00048 BKID0004945 684 684 Processed 21/09/2023 5784781873 NAGI ORAIN BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24250720230770329 27/07/2023 MUNNI ORAIN 3401016WL042967 MUNNI ORAIN 00048 BKID0004945 912 912 Processed 21/09/2023 5784781880 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATU JH-01-016-025-001/465
(TIGRA) 		3401016000NRG24220720230741532 27/07/2023 MAHAMANI ORAIN 3401016WL041068 MAHAMANI ORAIN 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784781875 BAHMUNI ORAOIN BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/465
(TIGRA) 		3401016000NRG24260720230776339 27/07/2023 MAHAMANI ORAIN 3401016WL043275 MAHAMANI ORAIN 00048 BKID0004945 912 912 Processed 21/09/2023 5784781876 BAHMUNI ORAOIN BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/484
(TIGRA) 		3401016000NRG24250720230771094 27/07/2023 BIRSA ORAON 3401016WL042994 BIRSA ORAON 00048 BKID0004945 684 684 Processed 21/09/2023 5784781871 BIRSA ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24250720230770331 27/07/2023 SUNIL MUNDA 3401016WL042967 SUNIL MUNDA 00048 BKID0004945 912 912 Processed 21/09/2023 5784781887 SUNIL MUNDA BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24250720230770332 27/07/2023 RANA MUNDA 3401016WL042967 RANA MUNDA 00048 BKID0004945 912 912 Processed 21/09/2023 5784781882 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24250720230770333 27/07/2023 BHIM MAHTO 3401016WL042967 BHIM MAHTO 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784781874 BHIM MAHTO BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/615
(TIGRA) 		3401016025NRG24240720230758455 27/07/2023 NICKI KUMARI 3401016025WL042086 NICKI KUMARI 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784781879 NIKKI KUMARI BANK OF INDIA(508505)
21 RATU JH-01-016-025-001/999
(TIGRA) 		3401016025NRG24240720230759075 27/07/2023 SIRIYA TIRKY 3401016025WL042126 SIRIYA TIRKY 00048 BKID0004945 912 912 Processed 21/09/2023 5784781877 SIRIYA TIRKEY CANARA BANK(508532)
SubTotal 17328 17328
22 RATU JH-01-016-025-001/1178
(TIGRA) 		3401016025NRG24240720230758452 27/07/2023 BAJRANG MUNDA 3401016025WL042086 BAJRANG MUNDA 00078 CNRB0003907 1368 1368 Processed 21/09/2023 5784781859 BAJRANG MUNDA BANK OF INDIA(508505)
23 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016025NRG24240720230759071 27/07/2023 SUNITA DEVI 3401016025WL042126 SUNITA DEVI 00078 CNRB0003907 1140 1140 Processed 21/09/2023 5784781864 SUNITA DEVI CANARA BANK(508532)
24 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24250720230771091 27/07/2023 SANDIP MINZ 3401016WL042994 SANDIP MINZ 00078 CNRB0003907 684 684 Processed 21/09/2023 5784781865 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24250720230770322 27/07/2023 BISHAMBER KUMAR 3401016WL042967 BISHAMBER KUMAR 00078 CNRB0003907 684 684 Processed 21/09/2023 5784781866 Mr. Bishamber Kumar INDIAN BANK(607105)
26 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24250720230770330 27/07/2023 RAGHUNANDAN MAHTO 3401016WL042967 RAGHUNANDAN MAHTO 00078 CNRB0003907 684 684 Processed 21/09/2023 5784781863 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-025-001/615
(TIGRA) 		3401016025NRG24240720230758454 27/07/2023 PRAVIN MUNDA 3401016025WL042086 PRAVIN MUNDA 00078 CNRB0003907 1368 1368 Processed 21/09/2023 5784781867 PRAVIN MUNDA CANARA BANK(508532)
SubTotal 5928 5928
28 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016025NRG24240720230758451 27/07/2023 VIKASH ORAON 3401016025WL042086 VIKASH ORAON 00089 CBIN0284871 1368 1368 Processed 21/09/2023 5784781862 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
29 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016000NRG24250720230766761 27/07/2023 DINESH KUMAR 3401016WL042794 DINESH KUMAR 00177 IOBA0001563 1368 1368 Processed 21/09/2023 5784781860 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
30 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24250720230770317 27/07/2023 SHIVA MUNDA 3401016WL042967 SHIVA MUNDA 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5784781857 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
31 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24250720230770318 27/07/2023 BIJAY MUNDA 3401016WL042967 BIJAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784781856 BIJAY MUNDA BANK OF INDIA(508505)
32 RATU JH-01-016-025-001/882
(TIGRA) 		3401016025NRG24240720230759073 27/07/2023 SUKRA ORAON 3401016025WL042126 SUKRA ORAON 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5784781855 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
33 RATU JH-01-016-025-001/97
(TIGRA) 		3401016025NRG24240720230759074 27/07/2023 MAGRA MUNDA 3401016025WL042126 MAGRA MUNDA 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5784781858 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
34 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24220720230741527 27/07/2023 ANJU KACHHAP 3401016WL041068 ANJU KACHHAP 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5784781861 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_270723APB_FTO_383930 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016025_270723APB_FTO_383930 BANK OF INDIA BKID0004695 KATHITAND 2964
3 RATU JH3401016025_270723APB_FTO_383930 BANK OF INDIA BKID0004945 RATU 17328
4 RATU JH3401016025_270723APB_FTO_383930 Canara Bank CNRB0003907 SIMALIYA 5928
5 RATU JH3401016025_270723APB_FTO_383930 Central Bank Of India CBIN0284871 Ratu 1368
6 RATU JH3401016025_270723APB_FTO_383930 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 1368
7 RATU JH3401016025_270723APB_FTO_383930 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 4104
8 RATU JH3401016025_270723APB_FTO_383930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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