Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:45:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_280923APB_FTO_595043
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-01-016-025-001/1209
(TIGRA) 		3401016025NRG24280920231140380 28/09/2023 CHANCHAL GOP 3401016025WL067003 CHANCHAL GOP 00048 BKID0004695 912 912 Processed 10/11/2023 7340274737 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/224
(TIGRA) 		3401016025NRG24280920231140388 28/09/2023 PRAKASH ORAON 3401016025WL067003 PRAKASH ORAON 00048 BKID0004695 912 912 Processed 10/11/2023 7340274739 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-025-001/235
(TIGRA) 		3401016025NRG24280920231140588 28/09/2023 SARJU ORAON 3401016025WL067028 SARJU ORAON 00048 BKID0004695 684 684 Processed 10/11/2023 7340274744 Mr. SARJU ORAON VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-025-001/650
(TIGRA) 		3401016025NRG24280920231140591 28/09/2023 SANJAY TIRKEY 3401016025WL067028 SANJAY TIRKEY 00048 BKID0004695 684 684 Processed 10/11/2023 7340274738 SANJAY MUNDA BANK OF INDIA(508505)
SubTotal 3192 3192
5 RATU JH-01-016-025-001/1229
(TIGRA) 		3401016025NRG24280920231140385 28/09/2023 SABITA KUMARI 3401016025WL067003 SABITA KUMARI 00048 BKID0004916 684 684 Processed 10/11/2023 7340274746 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 684 684
6 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24280920231140378 28/09/2023 HASAIN ZAFAR 3401016025WL067003 HASAIN ZAFAR 00048 BKID0004945 912 912 Processed 10/11/2023 7340274747 HASNAIN ZAFAR BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016025NRG24280920231140582 28/09/2023 TARAMANI DEVI 3401016025WL067028 TARAMANI DEVI 00048 BKID0004945 684 684 Processed 10/11/2023 7340274750 TARAMANI DEVI CANARA BANK(508532)
8 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016025NRG24280920231140382 28/09/2023 NIKESH ORAON 3401016025WL067003 NIKESH ORAON 00048 BKID0004945 912 912 Processed 10/11/2023 7340274751 NIKESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016025NRG24280920231140584 28/09/2023 GOPI MAHLI 3401016025WL067028 GOPI MAHLI 00048 BKID0004945 912 912 Processed 10/11/2023 7340274748 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-025-001/151
(TIGRA) 		3401016025NRG24280920231140587 28/09/2023 SANJAY ORAON 3401016025WL067028 SANJAY ORAON 00048 BKID0004945 912 912 Processed 10/11/2023 7340274742 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24280920231140387 28/09/2023 MAHMUD ALAM 3401016025WL067003 MAHMUD ALAM 00048 BKID0004945 912 912 Processed 10/11/2023 7340274741 MAHMOOD ALAM BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/637
(TIGRA) 		3401016025NRG24280920231140590 28/09/2023 GEETA XALXO 3401016025WL067028 GEETA XALXO 00048 BKID0004945 684 684 Processed 10/11/2023 7340274749 GITA XALXO BANK OF INDIA(508505)
SubTotal 5928 5928
13 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016025NRG24280920231140383 28/09/2023 KARAN ORAON 3401016025WL067003 KARAN ORAON 00078 CNRB0003907 912 912 Processed 10/11/2023 7340274736 KARAN ORAON CANARA BANK(508532)
SubTotal 912 912
14 RATU JH-01-016-025-001/254
(TIGRA) 		3401016025NRG24280920231140589 28/09/2023 LAXMAN MAHLI 3401016025WL067028 LAXMAN MAHLI 00078 CNRB0004904 912 912 Processed 10/11/2023 7340274743 Mr. LAXMAN MAHLI VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-025-001/915
(TIGRA) 		3401016025NRG24280920231140592 28/09/2023 RAJKUMAR MAHLI 3401016025WL067028 RAJKUMAR MAHLI 00078 CNRB0004904 912 912 Processed 10/11/2023 7340274740 RAJ KUMAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-025-001/929
(TIGRA) 		3401016025NRG24280920231140593 28/09/2023 WALICHANDRA MAHLI 3401016025WL067028 WALICHANDRA MAHLI 00078 CNRB0004904 912 912 Processed 10/11/2023 7340274745 WALICHANDRA MAHLI CANARA BANK(508532)
SubTotal 2736 2736
17 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016025NRG24280920231140386 28/09/2023 SEEMA KUMARI 3401016025WL067003 SEEMA KUMARI 00468 UBIN0915874 912 912 Processed 10/11/2023 7340274735 SEEMA KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 912 912
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_280923APB_FTO_595043 BANK OF INDIA BKID0004695 KATHITAND 3192
2 RATU JH3401016025_280923APB_FTO_595043 BANK OF INDIA BKID0004916 ORMANJHI 684
3 RATU JH3401016025_280923APB_FTO_595043 BANK OF INDIA BKID0004945 RATU 5928
4 RATU JH3401016025_280923APB_FTO_595043 Canara Bank CNRB0003907 SIMALIYA 912
5 RATU JH3401016025_280923APB_FTO_595043 Canara Bank CNRB0004904 BARAMBE 2736
6 RATU JH3401016025_280923APB_FTO_595043 Union Bank of India UBIN0915874 Ratu 912

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