Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:42:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_010823APB_FTO_397473
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) 		3401016000NRG24310720230807370 01/08/2023 NEELAM TOPPO 3401016WL045004 NEELAM TOPPO 00045 BARB0RATUCH 1140 1140 Processed 20/09/2023 5775053911 NEELAM TOPPO BANK OF BARODA(606985)
2 RATU JH-01-016-025-001/219
(TIGRA) 		3401016000NRG24310720230804190 01/08/2023 KULDEEP ORAON 3401016WL044862 KULDEEP ORAON 00045 BARB0RATUCH 1140 1140 Processed 20/09/2023 5775053912 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
3 RATU JH-01-016-025-001/1209
(TIGRA) 		3401016000NRG24310720230803718 01/08/2023 CHANCHAL GOP 3401016WL044840 CHANCHAL GOP 00048 BKID0004695 912 912 Processed 20/09/2023 5775053899 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
4 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24310720230803464 01/08/2023 RIKESH KUMAR 3401016WL044828 RIKESH KUMAR 00048 BKID0004695 684 684 Processed 20/09/2023 5775053898 RIKESH KUMAR UCO BANK(607066)
5 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24310720230803470 01/08/2023 BIRSA ORAON 3401016WL044828 BIRSA ORAON 00048 BKID0004695 684 684 Processed 20/09/2023 5775053900 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
6 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016000NRG24310720230807371 01/08/2023 HASAIN ZAFAR 3401016WL045004 HASAIN ZAFAR 00048 BKID0004945 1140 1140 Processed 20/09/2023 5775053910 HASNAIN ZAFAR BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24310720230803462 01/08/2023 RIJHU MAHTO 3401016WL044828 RIJHU MAHTO 00048 BKID0004945 684 684 Processed 20/09/2023 5775053907 RIJHU MAHATO CANARA BANK(508532)
8 RATU JH-01-016-025-001/182
(TIGRA) 		3401016000NRG24310720230807374 01/08/2023 MAHMUD ALAM 3401016WL045004 MAHMUD ALAM 00048 BKID0004945 1140 1140 Processed 20/09/2023 5775053903 MAHMOOD ALAM BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24310720230804191 01/08/2023 GOWDU ORAON 3401016WL044862 GOWDU ORAON 00048 BKID0004945 1140 1140 Processed 20/09/2023 5775053901 GAUDU ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24310720230803467 01/08/2023 MUNNI ORAIN 3401016WL044828 MUNNI ORAIN 00048 BKID0004945 684 684 Processed 20/09/2023 5775053906 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-025-001/465
(TIGRA) 		3401016000NRG24310720230803721 01/08/2023 MAHAMANI ORAIN 3401016WL044840 MAHAMANI ORAIN 00048 BKID0004945 912 912 Processed 20/09/2023 5775053902 BAHMUNI ORAOIN BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24310720230803468 01/08/2023 RANA MUNDA 3401016WL044828 RANA MUNDA 00048 BKID0004945 684 684 Processed 20/09/2023 5775053908 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24310720230807376 01/08/2023 NICKI KUMARI 3401016WL045004 NICKI KUMARI 00048 BKID0004945 684 684 Processed 20/09/2023 5775053905 NIKKI KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/7
(TIGRA) 		3401016000NRG24310720230803724 01/08/2023 MAHESH GOP 3401016WL044840 MAHESH GOP 00048 BKID0004945 912 912 Processed 20/09/2023 5775053909 MAHESH GOP BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/729
(TIGRA) 		3401016000NRG24310720230804193 01/08/2023 BHOLA ORAON 3401016WL044862 BHOLA ORAON 00048 BKID0004945 1140 1140 Processed 20/09/2023 5775053904 BHOLA ORAON BANK OF INDIA(508505)
SubTotal 9120 9120
16 RATU JH-01-016-025-001/1178
(TIGRA) 		3401016000NRG24310720230807373 01/08/2023 BAJRANG MUNDA 3401016WL045004 BAJRANG MUNDA 00078 CNRB0003907 684 684 Processed 20/09/2023 5775053894 BAJRANG MUNDA BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24310720230803463 01/08/2023 BISHAMBER KUMAR 3401016WL044828 BISHAMBER KUMAR 00078 CNRB0003907 684 684 Processed 20/09/2023 5775053896 Mr. Bishamber Kumar INDIAN BANK(607105)
18 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24310720230807375 01/08/2023 PRAVIN MUNDA 3401016WL045004 PRAVIN MUNDA 00078 CNRB0003907 684 684 Processed 20/09/2023 5775053897 PRAVIN MUNDA CANARA BANK(508532)
SubTotal 2052 2052
19 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016000NRG24310720230804188 01/08/2023 VIKASH ORAON 3401016WL044862 VIKASH ORAON 00089 CBIN0284871 1140 1140 Processed 20/09/2023 5775053895 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
20 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24310720230803461 01/08/2023 SHIVA MUNDA 3401016WL044828 SHIVA MUNDA 00197 BKID0JHARGB 684 684 Processed 20/09/2023 5775053893 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_010823APB_FTO_397473 Bank of Baroda BARB0RATUCH Ratu 2280
2 RATU JH3401016025_010823APB_FTO_397473 BANK OF INDIA BKID0004695 KATHITAND 2280
3 RATU JH3401016025_010823APB_FTO_397473 BANK OF INDIA BKID0004945 RATU 9120
4 RATU JH3401016025_010823APB_FTO_397473 Canara Bank CNRB0003907 SIMALIYA 2052
5 RATU JH3401016025_010823APB_FTO_397473 Central Bank Of India CBIN0284871 Ratu 1140
6 RATU JH3401016025_010823APB_FTO_397473 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 684

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