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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:04:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_190623APB_FTO_256120
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) 		3401016025NRG24170620230485252 19/06/2023 CHANCHAL GOP 3401016025WL026471 CHANCHAL GOP 00048 BKID0004695 456 456 Processed 27/06/2023 2803596644 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24160620230477988 19/06/2023 RIKESH KUMAR 3401016WL026118 RIKESH KUMAR 00048 BKID0004695 456 456 Processed 27/06/2023 2803596643 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24160620230478003 19/06/2023 BIRSA ORAON 3401016WL026118 BIRSA ORAON 00048 BKID0004695 456 456 Processed 27/06/2023 2803596645 BIRSA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/925
(TIGRA) 		3401016025NRG24170620230485260 19/06/2023 PANKAJ GOPE 3401016025WL026471 PANKAJ GOPE 00048 BKID0004695 456 456 Processed 27/06/2023 2803596642 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 1824 1824
5 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24150620230470786 19/06/2023 PINKU ORAON 3401016WL025742 PINKU ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2803596666 PINKO URAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24150620230470785 19/06/2023 RITIK ORAON 3401016WL025742 RITIK ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2803596667 RITIK ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24160620230477983 19/06/2023 RIJHU MAHTO 3401016WL026118 RIJHU MAHTO 00048 BKID0004945 456 456 Processed 27/06/2023 2803596659 RIJHU MAHATO CANARA BANK(508532)
8 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24160620230477984 19/06/2023 DAHRI TOPPO 3401016WL026118 DAHRI TOPPO 00048 BKID0004945 456 456 Processed 27/06/2023 2803596660 DAHRI TOPPO BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016025NRG24170620230485250 19/06/2023 MAKSUDAN ORAON 3401016025WL026471 MAKSUDAN ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2803596648 MAKSUDAN ORAON CANARA BANK(508532)
10 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016025NRG24170620230485253 19/06/2023 FULMANI DEVI 3401016025WL026471 FULMANI DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2803596664 FULMANI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24160620230477991 19/06/2023 MUNNI ORAIN 3401016WL026118 MUNNI ORAIN 00048 BKID0004945 456 456 Processed 27/06/2023 2803596658 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24150620230470789 19/06/2023 CHARKU ORAON 3401016WL025742 CHARKU ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2803596657 CHARKU ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24160620230477995 19/06/2023 ANITA DEVI 3401016WL026118 ANITA DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2803596654 ANITA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/358
(TIGRA) 		3401016025NRG24170620230485255 19/06/2023 LAW KUMAR 3401016025WL026471 LAW KUMAR 00048 BKID0004945 456 456 Processed 27/06/2023 2803596665 LAW KUMAR BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/358
(TIGRA) 		3401016025NRG24170620230485254 19/06/2023 SANTU MAHTO 3401016025WL026471 SANTU MAHTO 00048 BKID0004945 456 456 Processed 27/06/2023 2803596652 SHANTU MAHTO BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24160620230477998 19/06/2023 MANAKI DEVI 3401016WL026118 MANAKI DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2803596655 MANAKI DEVI CANARA BANK(508532)
17 RATU JH-01-016-025-001/465
(TIGRA) 		3401016000NRG24160620230478087 19/06/2023 MAHAMANI ORAIN 3401016WL026120 MAHAMANI ORAIN 00048 BKID0004945 456 456 Processed 27/06/2023 2803596651 BAHMUNI ORAOIN BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24160620230477999 19/06/2023 MANOJ ORAON 3401016WL026118 MANOJ ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2803596646 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24160620230478000 19/06/2023 SUNITA ORAON 3401016WL026118 SUNITA ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2803596649 SUNITA ORAIN HDFC BANK LTD(607152)
20 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24160620230478001 19/06/2023 SUNIL MUNDA 3401016WL026118 SUNIL MUNDA 00048 BKID0004945 456 456 Processed 27/06/2023 2803596668 SUNIL MUNDA BANK OF INDIA(508505)
21 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24160620230478002 19/06/2023 RANA MUNDA 3401016WL026118 RANA MUNDA 00048 BKID0004945 456 456 Processed 27/06/2023 2803596661 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-025-001/604
(TIGRA) 		3401016025NRG24170620230485256 19/06/2023 BHIM MAHTO 3401016025WL026471 BHIM MAHTO 00048 BKID0004945 456 456 Processed 27/06/2023 2803596650 BHIM MAHTO BANK OF INDIA(508505)
23 RATU JH-01-016-025-001/669
(TIGRA) 		3401016025NRG24170620230485258 19/06/2023 MANOJ MAHTO 3401016025WL026471 MANOJ MAHTO 00048 BKID0004945 456 456 Processed 27/06/2023 2803596663 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24160620230478004 19/06/2023 ANJANI DEVI 3401016WL026118 ANJANI DEVI 00048 BKID0004945 684 684 Processed 27/06/2023 2803596662 ANJANI DEVI HDFC BANK LTD(607152)
25 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24160620230478005 19/06/2023 PUNAM DEVI 3401016WL026118 PUNAM DEVI 00048 BKID0004945 684 684 Processed 27/06/2023 2803596656 PUNAM DEVI IDBI BANK(607095)
26 RATU JH-01-016-025-001/925
(TIGRA) 		3401016025NRG24170620230485259 19/06/2023 KANTI DEVI 3401016025WL026471 KANTI DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2803596647 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-025-001/999
(TIGRA) 		3401016000NRG24150620230470795 19/06/2023 SIRIYA TIRKY 3401016WL025742 SIRIYA TIRKY 00048 BKID0004945 456 456 Processed 27/06/2023 2803596653 SIRIYA TIRKEY CANARA BANK(508532)
SubTotal 10944 10944
28 RATU JH-01-016-025-001/1178
(TIGRA) 		3401016000NRG24190620230495879 19/06/2023 BAJRANG MUNDA 3401016WL027002 BAJRANG MUNDA 00078 CNRB0003907 684 684 Processed 27/06/2023 2803596631 BAJRANG MUNDA BANK OF INDIA(508505)
29 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016025NRG24170620230485251 19/06/2023 SAMIYA ORAIN 3401016025WL026471 SAMIYA ORAIN 00078 CNRB0003907 456 456 Processed 27/06/2023 2803596637 SAMIYA ORAIN CANARA BANK(508532)
30 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24160620230477986 19/06/2023 MANJU MINZ 3401016WL026118 MANJU MINZ 00078 CNRB0003907 456 456 Processed 27/06/2023 2803596633 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
31 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24160620230477985 19/06/2023 SANDIP MINZ 3401016WL026118 SANDIP MINZ 00078 CNRB0003907 456 456 Processed 27/06/2023 2803596636 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24160620230477987 19/06/2023 BISHAMBER KUMAR 3401016WL026118 BISHAMBER KUMAR 00078 CNRB0003907 456 456 Processed 27/06/2023 2803596638 Mr. Bishamber Kumar INDIAN BANK(607105)
33 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24160620230477996 19/06/2023 RAGHUNANDAN MAHTO 3401016WL026118 RAGHUNANDAN MAHTO 00078 CNRB0003907 456 456 Processed 27/06/2023 2803596635 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
34 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24160620230477997 19/06/2023 JAYRAM KUMAR 3401016WL026118 JAYRAM KUMAR 00078 CNRB0003907 456 456 Processed 27/06/2023 2803596641 JAYRAM KUMAR CANARA BANK(508532)
35 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24190620230495882 19/06/2023 PRAVIN MUNDA 3401016WL027002 PRAVIN MUNDA 00078 CNRB0003907 684 684 Processed 27/06/2023 2803596639 PRAVIN MUNDA CANARA BANK(508532)
36 RATU JH-01-016-025-001/743
(TIGRA) 		3401016000NRG24160620230478006 19/06/2023 SONU GOP 3401016WL026118 SONU GOP 00078 CNRB0003907 456 456 Processed 27/06/2023 2803596634 SONU GOPE BANK OF INDIA(508505)
37 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24150620230470792 19/06/2023 AGNI ORAIN 3401016WL025742 AGNI ORAIN 00078 CNRB0003907 456 456 Processed 27/06/2023 2803596640 AGANI ORAIN BANK OF INDIA(508505)
SubTotal 5016 5016
38 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24160620230477981 19/06/2023 SHIVA MUNDA 3401016WL026118 SHIVA MUNDA 00197 BKID0JHARGB 456 456 Processed 27/06/2023 2803596629 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
39 RATU JH-01-016-025-001/104
(TIGRA) 		3401016025NRG24170620230485249 19/06/2023 BIJAY MUNDA 3401016025WL026471 BIJAY MUNDA 00197 BKID0JHARGB 456 456 Processed 27/06/2023 2803596628 BIJAY MUNDA BANK OF INDIA(508505)
40 RATU JH-01-016-025-001/882
(TIGRA) 		3401016000NRG24150620230470791 19/06/2023 SUKRA ORAON 3401016WL025742 SUKRA ORAON 00197 BKID0JHARGB 456 456 Processed 27/06/2023 2803596627 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
41 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24150620230470794 19/06/2023 MAGRA MUNDA 3401016WL025742 MAGRA MUNDA 00197 BKID0JHARGB 456 456 Processed 27/06/2023 2803596630 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
42 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24160620230477992 19/06/2023 TIJENDRA MAHTO 3401016WL026118 TIJENDRA MAHTO 00415 SBIN0012619 456 456 Processed 27/06/2023 2803596632 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 456 456
43 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24150620230470788 19/06/2023 GOYANDA ORAON 3401016WL025742 GOYANDA ORAON 00468 UBIN0915874 456 456 Processed 27/06/2023 2803596669 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_190623APB_FTO_256120 BANK OF INDIA BKID0004695 KATHITAND 1824
2 RATU JH3401016025_190623APB_FTO_256120 BANK OF INDIA BKID0004945 RATU 10944
3 RATU JH3401016025_190623APB_FTO_256120 Canara Bank CNRB0003907 SIMALIYA 5016
4 RATU JH3401016025_190623APB_FTO_256120 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1824
5 RATU JH3401016025_190623APB_FTO_256120 State Bank of India SBIN0012619 PISKA MORE 456
6 RATU JH3401016025_190623APB_FTO_256120 Union Bank of India UBIN0915874 Ratu 456

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