Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_260523APB_FTO_167138
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-01-016-025-001/635
(TIGRA) 		3401016000NRG24250520230287106 26/05/2023 BIRSA ORAON 3401016WL015578 BIRSA ORAON 00048 BKID0004695 912 912 Processed 31/05/2023 1977981924 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 912 912
2 RATU JH-01-016-025-001/1077
(TIGRA) 		3401016000NRG24250520230287092 26/05/2023 BIRENDRA ORAON 3401016WL015578 BIRENDRA ORAON 00048 BKID0004945 1140 1140 Processed 31/05/2023 1977981932 Mr. BIRENDRA URAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24250520230287094 26/05/2023 DAHRI TOPPO 3401016WL015578 DAHRI TOPPO 00048 BKID0004945 912 912 Processed 31/05/2023 1977981929 DAHRI TOPPO BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/24
(TIGRA) 		3401016000NRG24250520230287100 26/05/2023 RAVI TIRKI 3401016WL015578 RAVI TIRKI 00048 BKID0004945 912 912 Processed 31/05/2023 1977981927 RAVI TIRKEY BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24250520230287101 26/05/2023 MUNNI ORAIN 3401016WL015578 MUNNI ORAIN 00048 BKID0004945 912 912 Processed 31/05/2023 1977981928 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24250520230287102 26/05/2023 MANOJ ORAON 3401016WL015578 MANOJ ORAON 00048 BKID0004945 912 912 Processed 31/05/2023 1977981925 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24250520230287103 26/05/2023 SUNITA ORAON 3401016WL015578 SUNITA ORAON 00048 BKID0004945 912 912 Processed 31/05/2023 1977981926 SUNITA ORAIN HDFC BANK LTD(607152)
8 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24250520230287104 26/05/2023 SUNIL MUNDA 3401016WL015578 SUNIL MUNDA 00048 BKID0004945 912 912 Processed 31/05/2023 1977981931 SUNIL MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24250520230287105 26/05/2023 RANA MUNDA 3401016WL015578 RANA MUNDA 00048 BKID0004945 912 912 Processed 31/05/2023 1977981930 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
10 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016000NRG24250520230287093 26/05/2023 MIRANJAN TIRKEY 3401016WL015578 MIRANJAN TIRKEY 00078 CNRB0003907 1140 1140 Processed 31/05/2023 1977981923 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
11 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24250520230287095 26/05/2023 SUNITA DEVI 3401016WL015578 SUNITA DEVI 00078 CNRB0003907 912 912 Processed 31/05/2023 1977981921 SUNITA DEVI CANARA BANK(508532)
12 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24250520230287098 26/05/2023 MANJU MINZ 3401016WL015578 MANJU MINZ 00078 CNRB0003907 1140 1140 Processed 31/05/2023 1977981920 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24250520230287097 26/05/2023 SANDIP MINZ 3401016WL015578 SANDIP MINZ 00078 CNRB0003907 1140 1140 Processed 31/05/2023 1977981922 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
14 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24250520230287090 26/05/2023 SHIVA MUNDA 3401016WL015578 SHIVA MUNDA 00197 BKID0JHARGB 912 912 Processed 31/05/2023 1977981919 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_260523APB_FTO_167138 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016025_260523APB_FTO_167138 BANK OF INDIA BKID0004945 RATU 7524
3 RATU JH3401016025_260523APB_FTO_167138 Canara Bank CNRB0003907 SIMALIYA 4332
4 RATU JH3401016025_260523APB_FTO_167138 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 912

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