Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_130523APB_FTO_122504
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-01-016-025-001/925
(TIGRA) 		3401016000NRG24130520230201290 13/05/2023 PANKAJ GOPE 3401016WL010732 PANKAJ GOPE 00048 BKID0004695 684 684 Processed 17/05/2023 1638310676 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 684 684
2 RATU JH-01-016-025-001/1079
(TIGRA) 		3401016025NRG24130520230202096 13/05/2023 MUKESH GOPE 3401016025WL010775 MUKESH GOPE 00048 BKID0004945 1368 1368 Processed 17/05/2023 1638310697 MUKESH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24120520230195389 13/05/2023 DAHRI TOPPO 3401016WL010399 DAHRI TOPPO 00048 BKID0004945 684 684 Processed 17/05/2023 1638310695 DAHRI TOPPO BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1185
(TIGRA) 		3401016025NRG24130520230202097 13/05/2023 RIKESH GOPE 3401016025WL010775 RIKESH GOPE 00048 BKID0004945 1368 1368 Processed 17/05/2023 1638310698 REKASH GOPE BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1196
(TIGRA) 		3401016025NRG24130520230202033 13/05/2023 CHAMU ORAON 3401016025WL010772 CHAMU ORAON 00048 BKID0004945 912 912 Processed 17/05/2023 1638310688 CHAMU ORAON -ILLIT- LTI- BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1196
(TIGRA) 		3401016025NRG24130520230202032 13/05/2023 SANJAY ORAON 3401016025WL010772 SANJAY ORAON 00048 BKID0004945 912 912 Processed 17/05/2023 1638310689 SANJAY ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24130520230201284 13/05/2023 SANDIP MAHLI 3401016WL010732 SANDIP MAHLI 00048 BKID0004945 684 684 Processed 17/05/2023 1638310691 SANDIP MAHLI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24130520230201285 13/05/2023 MAHESH ORAON 3401016WL010732 MAHESH ORAON 00048 BKID0004945 684 684 Processed 17/05/2023 1638310696 MAHESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/214
(TIGRA) 		3401016025NRG24130520230202034 13/05/2023 MANOJ ORAON 3401016025WL010772 MANOJ ORAON 00048 BKID0004945 912 912 Processed 17/05/2023 1638310684 MANOJ ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/214
(TIGRA) 		3401016025NRG24130520230202035 13/05/2023 RAHUL TOPPO 3401016025WL010772 RAHUL TOPPO 00048 BKID0004945 912 912 Processed 17/05/2023 1638310690 RAHUL TOPPO BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/215
(TIGRA) 		3401016025NRG24130520230202036 13/05/2023 GOYO ORAON 3401016025WL010772 GOYO ORAON 00048 BKID0004945 912 912 Processed 17/05/2023 1638310685 GOYO ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/24
(TIGRA) 		3401016000NRG24120520230195395 13/05/2023 RAVI TIRKI 3401016WL010399 RAVI TIRKI 00048 BKID0004945 684 684 Processed 17/05/2023 1638310686 RAVI TIRKEY BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24120520230195396 13/05/2023 MUNNI ORAIN 3401016WL010399 MUNNI ORAIN 00048 BKID0004945 684 684 Processed 17/05/2023 1638310694 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24130520230201286 13/05/2023 CHARKU ORAON 3401016WL010732 CHARKU ORAON 00048 BKID0004945 684 684 Processed 17/05/2023 1638310683 CHARKU ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24120520230195400 13/05/2023 ANITA DEVI 3401016WL010399 ANITA DEVI 00048 BKID0004945 684 684 Processed 17/05/2023 1638310692 ANITA DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24120520230195403 13/05/2023 MANAKI DEVI 3401016WL010399 MANAKI DEVI 00048 BKID0004945 684 684 Processed 17/05/2023 1638310693 MANAKI DEVI CANARA BANK(508532)
17 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24120520230195404 13/05/2023 MANOJ ORAON 3401016WL010399 MANOJ ORAON 00048 BKID0004945 684 684 Processed 17/05/2023 1638310687 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24120520230195405 13/05/2023 SUNITA ORAON 3401016WL010399 SUNITA ORAON 00048 BKID0004945 684 684 Processed 17/05/2023 1638310680 SUNITA ORAIN HDFC BANK LTD(607152)
19 RATU JH-01-016-025-001/600
(TIGRA) 		3401016000NRG24130520230201288 13/05/2023 BIRSA MUNDA 3401016WL010732 BIRSA MUNDA 00048 BKID0004945 228 228 Processed 17/05/2023 1638310681 VIRASA MUNDA BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24120520230195406 13/05/2023 ANJANI DEVI 3401016WL010399 ANJANI DEVI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1638310682 ANJANI DEVI HDFC BANK LTD(607152)
21 RATU JH-01-016-025-001/876
(TIGRA) 		3401016025NRG24130520230202098 13/05/2023 JALU GOP 3401016025WL010775 JALU GOP 00048 BKID0004945 1368 1368 Processed 17/05/2023 1638310678 JALU GOPE BANK OF INDIA(508505)
22 RATU JH-01-016-025-001/883
(TIGRA) 		3401016000NRG24120520230195408 13/05/2023 BINOD TIRKEY 3401016WL010399 BINOD TIRKEY 00048 BKID0004945 684 684 Processed 17/05/2023 1638310677 BINOD TIRKEY BANK OF INDIA(508505)
23 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24130520230201289 13/05/2023 KANTI DEVI 3401016WL010732 KANTI DEVI 00048 BKID0004945 684 684 Processed 17/05/2023 1638310679 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 18468 18468
24 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24130520230201282 13/05/2023 SUNITA DEVI 3401016WL010732 SUNITA DEVI 00078 CNRB0003907 684 684 Processed 17/05/2023 1638310674 SUNITA DEVI CANARA BANK(508532)
25 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24120520230195401 13/05/2023 RAGHUNANDAN MAHTO 3401016WL010399 RAGHUNANDAN MAHTO 00078 CNRB0003907 684 684 Processed 17/05/2023 1638310673 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
26 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24120520230195402 13/05/2023 JAYRAM KUMAR 3401016WL010399 JAYRAM KUMAR 00078 CNRB0003907 684 684 Processed 17/05/2023 1638310675 JAYRAM KUMAR CANARA BANK(508532)
SubTotal 2052 2052
27 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24120520230195387 13/05/2023 SHIVA MUNDA 3401016WL010399 SHIVA MUNDA 00197 BKID0JHARGB 684 684 Processed 17/05/2023 1638310670 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-025-001/104
(TIGRA) 		3401016025NRG24130520230202134 13/05/2023 BIJAY MUNDA 3401016025WL010777 BIJAY MUNDA 00197 BKID0JHARGB 684 684 Processed 17/05/2023 1638310669 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
29 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24120520230195397 13/05/2023 TIJENDRA MAHTO 3401016WL010399 TIJENDRA MAHTO 00415 SBIN0012619 684 684 Processed 17/05/2023 1638310672 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 684 684
30 RATU JH-01-016-025-001/1110
(TIGRA) 		3401016000NRG24120520230195388 13/05/2023 BABLU KUMAR 3401016WL010399 BABLU KUMAR 00468 UBIN0570826 1368 1368 Processed 17/05/2023 1638310699 BABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
31 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24130520230201280 13/05/2023 ANJU KACHHAP 3401016WL010732 ANJU KACHHAP 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1638310671 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_130523APB_FTO_122504 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016025_130523APB_FTO_122504 BANK OF INDIA BKID0004945 RATU 18468
3 RATU JH3401016025_130523APB_FTO_122504 Canara Bank CNRB0003907 SIMALIYA 2052
4 RATU JH3401016025_130523APB_FTO_122504 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
5 RATU JH3401016025_130523APB_FTO_122504 State Bank of India SBIN0012619 PISKA MORE 684
6 RATU JH3401016025_130523APB_FTO_122504 Union Bank of India UBIN0570826 ARGORA 1368
7 RATU JH3401016025_130523APB_FTO_122504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

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