Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:24:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_221223APB_FTO_841784
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-01-016-025-001/1211
(TIGRA) 		3401016025NRG24Z111220231466924 22/12/2023 RIKESH KUMAR 3401016025WL087914 RIKESH KUMAR 00048 BKID0004695 81 81 Processed 23/12/2023 S45963222 RIKESH KUMAR UCO BANK(607066)
2 RATU JH-01-016-025-001/224
(TIGRA) 		3401016025NRG24Z111220231466943 22/12/2023 PRAKASH ORAON 3401016025WL087915 PRAKASH ORAON 00048 BKID0004695 81 81 Processed 23/12/2023 S45963222 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24Z111220231466934 22/12/2023 BIRSA ORAON 3401016025WL087914 BIRSA ORAON 00048 BKID0004695 81 81 Processed 23/12/2023 S45963222 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 243 243
4 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24Z201220231493869 22/12/2023 HASAIN ZAFAR 3401016025WL089800 HASAIN ZAFAR 00048 BKID0004945 108 108 Processed 23/12/2023 S45963222 HASNAIN ZAFAR BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1161
(TIGRA) 		3401016025NRG24Z181220231486156 22/12/2023 PANCHI ORAIN 3401016025WL089217 PANCHI ORAIN 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 PANCHI ORAIN BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016025NRG24Z201220231493870 22/12/2023 FULMANI DEVI 3401016025WL089800 FULMANI DEVI 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 FULMANI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24Z121220231470535 22/12/2023 FULMANI DEVI 3401016WL088285 FULMANI DEVI 00048 BKID0004945 162 162 Processed 23/12/2023 S45963222 FULMANI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016025NRG24Z181220231486159 22/12/2023 NIKESH ORAON 3401016025WL089217 NIKESH ORAON 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 NIKESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016025NRG24Z111220231466941 22/12/2023 GOPI MAHLI 3401016025WL087915 GOPI MAHLI 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016025NRG24Z181220231486161 22/12/2023 MAHESH ORAON 3401016025WL089217 MAHESH ORAON 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 MAHESH ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016025NRG24Z111220231466925 22/12/2023 MAHESH ORAON 3401016025WL087914 MAHESH ORAON 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 MAHESH ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24Z201220231493871 22/12/2023 MAHMUD ALAM 3401016025WL089800 MAHMUD ALAM 00048 BKID0004945 108 108 Processed 23/12/2023 S45963222 MAHMOOD ALAM BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24Z181220231486163 22/12/2023 PARNO ORAIN 3401016025WL089217 PARNO ORAIN 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 PARNO ORAIN CANARA BANK(508532)
14 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24Z111220231466927 22/12/2023 PARNO ORAIN 3401016025WL087914 PARNO ORAIN 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 PARNO ORAIN CANARA BANK(508532)
15 RATU JH-01-016-025-001/558
(TIGRA) 		3401016025NRG24Z111220231466931 22/12/2023 JHARIYO ORAIN 3401016025WL087914 JHARIYO ORAIN 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 JHARICHO ORAON -RTI BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/558
(TIGRA) 		3401016025NRG24Z181220231486167 22/12/2023 JHARIYO ORAIN 3401016025WL089217 JHARIYO ORAIN 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 JHARICHO ORAON -RTI BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24Z201220231494547 22/12/2023 SUNIL MUNDA 3401016WL089861 SUNIL MUNDA 00048 BKID0004945 27 27 Processed 23/12/2023 S45963222 SUNIL MUNDA BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/589
(TIGRA) 		3401016025NRG24Z111220231466932 22/12/2023 RAMESH MUNDA 3401016025WL087914 RAMESH MUNDA 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 RAMESH MUNDA BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/590
(TIGRA) 		3401016025NRG24Z111220231466933 22/12/2023 RAM MUNDA 3401016025WL087914 RAM MUNDA 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 RAM MUNDA BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24Z121220231470536 22/12/2023 MANOJ MAHTO 3401016WL088285 MANOJ MAHTO 00048 BKID0004945 162 162 Processed 23/12/2023 S45963222 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-025-001/669
(TIGRA) 		3401016025NRG24Z201220231493872 22/12/2023 MANOJ MAHTO 3401016025WL089800 MANOJ MAHTO 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-025-001/729
(TIGRA) 		3401016025NRG24Z111220231466944 22/12/2023 BHOLA ORAON 3401016025WL087915 BHOLA ORAON 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 BHOLA ORAON BANK OF INDIA(508505)
23 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24Z111220231466945 22/12/2023 MANISH TIRKEY 3401016025WL087915 MANISH TIRKEY 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24Z181220231486168 22/12/2023 MANISH TIRKEY 3401016025WL089217 MANISH TIRKEY 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z181220231486169 22/12/2023 MANOJ TIRKEY 3401016025WL089217 MANOJ TIRKEY 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 MANOJ TIRKEY BANK OF INDIA(508505)
SubTotal 1944 1944
26 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24Z111220231466923 22/12/2023 BISHAMBER KUMAR 3401016025WL087914 BISHAMBER KUMAR 00078 CNRB0003907 81 81 Processed 23/12/2023 S45963222 Mr. Bishamber Kumar INDIAN BANK(607105)
27 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016025NRG24Z181220231486160 22/12/2023 KARAN ORAON 3401016025WL089217 KARAN ORAON 00078 CNRB0003907 81 81 Processed 23/12/2023 S45963222 KARAN ORAON CANARA BANK(508532)
28 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24Z111220231466926 22/12/2023 RAGHUNANDAN MAHTO 3401016025WL087914 RAGHUNANDAN MAHTO 00078 CNRB0003907 81 81 Processed 23/12/2023 S45963222 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-025-001/456
(TIGRA) 		3401016025NRG24Z181220231486162 22/12/2023 MATIYA ORAIN 3401016025WL089217 MATIYA ORAIN 00078 CNRB0003907 81 81 Processed 23/12/2023 S45963222 MATIYA DEVI BANK OF INDIA(508505)
30 RATU JH-01-016-025-001/469
(TIGRA) 		3401016025NRG24Z111220231466929 22/12/2023 PARDIP ORAON 3401016025WL087914 PARDIP ORAON 00078 CNRB0003907 81 81 Processed 23/12/2023 S45963222 PRADEEP ORAON CANARA BANK(508532)
31 RATU JH-01-016-025-001/469
(TIGRA) 		3401016025NRG24Z181220231486165 22/12/2023 PARDIP ORAON 3401016025WL089217 PARDIP ORAON 00078 CNRB0003907 81 81 Processed 23/12/2023 S45963222 PRADEEP ORAON CANARA BANK(508532)
32 RATU JH-01-016-025-001/470
(TIGRA) 		3401016025NRG24Z181220231486166 22/12/2023 CHARO ORAON 3401016025WL089217 CHARO ORAON 00078 CNRB0003907 81 81 Processed 23/12/2023 S45963222 CHARO ORAON CANARA BANK(508532)
33 RATU JH-01-016-025-001/470
(TIGRA) 		3401016025NRG24Z111220231466930 22/12/2023 CHARO ORAON 3401016025WL087914 CHARO ORAON 00078 CNRB0003907 54 54 Processed 23/12/2023 S45963222 CHARO ORAON CANARA BANK(508532)
SubTotal 621 621
34 RATU JH-01-016-025-001/1255
(TIGRA) 		3401016025NRG24Z111220231466942 22/12/2023 SUMANTI kUMARI 3401016025WL087915 SUMANTI kUMARI 00078 CNRB0004904 81 81 Processed 23/12/2023 S45963222 SUMANTI KUMARI D/O CHHEDI ORAON BANK OF INDIA(508505)
SubTotal 81 81
35 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24Z111220231466921 22/12/2023 SHIVA MUNDA 3401016025WL087914 SHIVA MUNDA 00197 BKID0JHARGB 81 81 Processed 23/12/2023 S45963222 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
36 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24Z111220231466928 22/12/2023 BELWA ORAON 3401016025WL087914 BELWA ORAON 00415 SBIN0014341 81 81 Processed 23/12/2023 S45963222 MR BHELO ORAON STATE BANK OF INDIA(508548)
37 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24Z181220231486164 22/12/2023 BELWA ORAON 3401016025WL089217 BELWA ORAON 00415 SBIN0014341 81 81 Processed 23/12/2023 S45963222 MR BHELO ORAON STATE BANK OF INDIA(508548)
38 RATU JH-01-016-025-001/70
(TIGRA) 		3401016000NRG24Z181220231486894 22/12/2023 HOSE PAHAN 3401016WL089260 HOSE PAHAN 00415 SBIN0014341 27 27 Processed 23/12/2023 S45963222 MR HOSE PAHAN STATE BANK OF INDIA(508548)
39 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z111220231466946 22/12/2023 BINAY TIRKEY 3401016025WL087915 BINAY TIRKEY 00415 SBIN0014341 81 81 Processed 23/12/2023 S45963222 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
40 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z181220231486170 22/12/2023 BINAY TIRKEY 3401016025WL089217 BINAY TIRKEY 00415 SBIN0014341 81 81 Processed 23/12/2023 S45963222 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_221223APB_FTO_841784 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016025_221223APB_FTO_841784 BANK OF INDIA BKID0004945 RATU 1944
3 RATU JH3401016025_221223APB_FTO_841784 Canara Bank CNRB0003907 SIMALIYA 621
4 RATU JH3401016025_221223APB_FTO_841784 Canara Bank CNRB0004904 BARAMBE 81
5 RATU JH3401016025_221223APB_FTO_841784 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 81
6 RATU JH3401016025_221223APB_FTO_841784 State Bank of India SBIN0014341 RATU 351

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