Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:07:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_111123APB_FTO_735407
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) 		3401016025NRG24Z111120231362120 11/11/2023 NEELAM TOPPO 3401016025WL080781 NEELAM TOPPO 00045 BARB0RATUCH 135 135 Processed 12/11/2023 S88759674 NEELAM TOPPO BANK OF BARODA(606985)
SubTotal 135 135
2 RATU JH-01-016-025-001/224
(TIGRA) 		3401016025NRG24Z111120231362127 11/11/2023 PRAKASH ORAON 3401016025WL080781 PRAKASH ORAON 00048 BKID0004695 135 135 Processed 12/11/2023 S88759674 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24Z111120231362133 11/11/2023 BIRSA ORAON 3401016025WL080781 BIRSA ORAON 00048 BKID0004695 81 81 Processed 12/11/2023 S88759674 BIRSA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24Z111120231362137 11/11/2023 RASO DEVI 3401016025WL080781 RASO DEVI 00048 BKID0004695 135 135 Processed 12/11/2023 S88759674 RASO DEVI BANK OF INDIA(508505)
SubTotal 351 351
5 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016025NRG24Z111120231362123 11/11/2023 DAHRI TOPPO 3401016025WL080781 DAHRI TOPPO 00048 BKID0004945 81 81 Processed 12/11/2023 S88759674 DAHRI TOPPO BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016025NRG24Z111120231362126 11/11/2023 GOPI MAHLI 3401016025WL080781 GOPI MAHLI 00048 BKID0004945 108 108 Processed 12/11/2023 S88759674 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-025-001/434
(TIGRA) 		3401016025NRG24Z111120231362129 11/11/2023 GANGI ORAIN 3401016025WL080781 GANGI ORAIN 00048 BKID0004945 108 108 Processed 12/11/2023 S88759674 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/584
(TIGRA) 		3401016025NRG24Z111120231362130 11/11/2023 RANA MUNDA 3401016025WL080781 RANA MUNDA 00048 BKID0004945 81 81 Processed 12/11/2023 S88759674 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-025-001/589
(TIGRA) 		3401016025NRG24Z111120231362131 11/11/2023 RAMESH MUNDA 3401016025WL080781 RAMESH MUNDA 00048 BKID0004945 135 135 Processed 12/11/2023 S88759674 RAMESH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/590
(TIGRA) 		3401016025NRG24Z111120231362132 11/11/2023 RAM MUNDA 3401016025WL080781 RAM MUNDA 00048 BKID0004945 135 135 Processed 12/11/2023 S88759674 RAM MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/729
(TIGRA) 		3401016025NRG24Z111120231363381 11/11/2023 BHOLA ORAON 3401016025WL080897 BHOLA ORAON 00048 BKID0004945 135 135 Processed 12/11/2023 S88759674 BHOLA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24Z111120231362134 11/11/2023 MANISH TIRKEY 3401016025WL080781 MANISH TIRKEY 00048 BKID0004945 108 108 Processed 12/11/2023 S88759674 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z111120231362135 11/11/2023 MANOJ TIRKEY 3401016025WL080781 MANOJ TIRKEY 00048 BKID0004945 108 108 Processed 12/11/2023 S88759674 MANOJ TIRKEY BANK OF INDIA(508505)
SubTotal 999 999
14 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016025NRG24Z111120231362122 11/11/2023 MIRANJAN TIRKEY 3401016025WL080781 MIRANJAN TIRKEY 00078 CNRB0003907 108 108 Processed 12/11/2023 S88759674 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
15 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016025NRG24Z111120231362125 11/11/2023 KARAN ORAON 3401016025WL080781 KARAN ORAON 00078 CNRB0003907 81 81 Processed 12/11/2023 S88759674 KARAN ORAON CANARA BANK(508532)
SubTotal 189 189
16 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016025NRG24Z111120231363379 11/11/2023 VIKASH ORAON 3401016025WL080897 VIKASH ORAON 00089 CBIN0284871 135 135 Processed 12/11/2023 S88759674 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
17 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24Z111120231362119 11/11/2023 SHIVA MUNDA 3401016025WL080781 SHIVA MUNDA 00197 BKID0JHARGB 81 81 Processed 12/11/2023 S88759674 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
18 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z111120231362136 11/11/2023 BINAY TIRKEY 3401016025WL080781 BINAY TIRKEY 00415 SBIN0014341 108 108 Processed 12/11/2023 S88759674 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
19 RATU JH-01-016-025-001/282
(TIGRA) 		3401016025NRG24Z111120231362128 11/11/2023 GOYANDA ORAON 3401016025WL080781 GOYANDA ORAON 00468 UBIN0915874 81 81 Processed 12/11/2023 S88759674 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_111123APB_FTO_735407 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016025_111123APB_FTO_735407 BANK OF INDIA BKID0004695 KATHITAND 351
3 RATU JH3401016025_111123APB_FTO_735407 BANK OF INDIA BKID0004945 RATU 999
4 RATU JH3401016025_111123APB_FTO_735407 Canara Bank CNRB0003907 SIMALIYA 189
5 RATU JH3401016025_111123APB_FTO_735407 Central Bank Of India CBIN0284871 Ratu 135
6 RATU JH3401016025_111123APB_FTO_735407 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 81
7 RATU JH3401016025_111123APB_FTO_735407 State Bank of India SBIN0014341 RATU 108
8 RATU JH3401016025_111123APB_FTO_735407 Union Bank of India UBIN0915874 Ratu 81

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