Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_280923APB_FTO_595073
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) 		3401016025NRG24Z280920231140392 28/09/2023 CHANCHAL GOP 3401016025WL067003 CHANCHAL GOP 00048 BKID0004695 108 108 Processed 29/09/2023 S10634392 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/224
(TIGRA) 		3401016025NRG24Z280920231140400 28/09/2023 PRAKASH ORAON 3401016025WL067003 PRAKASH ORAON 00048 BKID0004695 108 108 Processed 29/09/2023 S10634392 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-025-001/235
(TIGRA) 		3401016025NRG24Z280920231140600 28/09/2023 SARJU ORAON 3401016025WL067028 SARJU ORAON 00048 BKID0004695 81 81 Processed 29/09/2023 S10634392 Mr. SARJU ORAON VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-025-001/650
(TIGRA) 		3401016025NRG24Z280920231140603 28/09/2023 SANJAY TIRKEY 3401016025WL067028 SANJAY TIRKEY 00048 BKID0004695 81 81 Processed 29/09/2023 S10634392 SANJAY MUNDA BANK OF INDIA(508505)
SubTotal 378 378
5 RATU JH-01-016-025-001/1229
(TIGRA) 		3401016025NRG24Z280920231140397 28/09/2023 SABITA KUMARI 3401016025WL067003 SABITA KUMARI 00048 BKID0004916 81 81 Processed 29/09/2023 S10634392 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 81 81
6 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24Z280920231140390 28/09/2023 HASAIN ZAFAR 3401016025WL067003 HASAIN ZAFAR 00048 BKID0004945 108 108 Processed 29/09/2023 S10634392 HASNAIN ZAFAR BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016025NRG24Z280920231140594 28/09/2023 TARAMANI DEVI 3401016025WL067028 TARAMANI DEVI 00048 BKID0004945 81 81 Processed 29/09/2023 S10634392 TARAMANI DEVI CANARA BANK(508532)
8 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016025NRG24Z280920231140394 28/09/2023 NIKESH ORAON 3401016025WL067003 NIKESH ORAON 00048 BKID0004945 108 108 Processed 29/09/2023 S10634392 NIKESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016025NRG24Z280920231140596 28/09/2023 GOPI MAHLI 3401016025WL067028 GOPI MAHLI 00048 BKID0004945 108 108 Processed 29/09/2023 S10634392 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-025-001/151
(TIGRA) 		3401016025NRG24Z280920231140599 28/09/2023 SANJAY ORAON 3401016025WL067028 SANJAY ORAON 00048 BKID0004945 108 108 Processed 29/09/2023 S10634392 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24Z280920231140399 28/09/2023 MAHMUD ALAM 3401016025WL067003 MAHMUD ALAM 00048 BKID0004945 108 108 Processed 29/09/2023 S10634392 MAHMOOD ALAM BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/637
(TIGRA) 		3401016025NRG24Z280920231140602 28/09/2023 GEETA XALXO 3401016025WL067028 GEETA XALXO 00048 BKID0004945 81 81 Processed 29/09/2023 S10634392 GITA XALXO BANK OF INDIA(508505)
SubTotal 702 702
13 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016025NRG24Z280920231140395 28/09/2023 KARAN ORAON 3401016025WL067003 KARAN ORAON 00078 CNRB0003907 108 108 Processed 29/09/2023 S10634392 KARAN ORAON CANARA BANK(508532)
SubTotal 108 108
14 RATU JH-01-016-025-001/254
(TIGRA) 		3401016025NRG24Z280920231140601 28/09/2023 LAXMAN MAHLI 3401016025WL067028 LAXMAN MAHLI 00078 CNRB0004904 108 108 Processed 29/09/2023 S10634392 Mr. LAXMAN MAHLI VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-025-001/915
(TIGRA) 		3401016025NRG24Z280920231140604 28/09/2023 RAJKUMAR MAHLI 3401016025WL067028 RAJKUMAR MAHLI 00078 CNRB0004904 108 108 Processed 29/09/2023 S10634392 RAJ KUMAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-025-001/929
(TIGRA) 		3401016025NRG24Z280920231140605 28/09/2023 WALICHANDRA MAHLI 3401016025WL067028 WALICHANDRA MAHLI 00078 CNRB0004904 108 108 Processed 29/09/2023 S10634392 WALICHANDRA MAHLI CANARA BANK(508532)
SubTotal 324 324
17 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016025NRG24Z280920231140398 28/09/2023 SEEMA KUMARI 3401016025WL067003 SEEMA KUMARI 00468 UBIN0915874 108 108 Processed 29/09/2023 S10634392 SEEMA KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 108 108
Total 1701 1701

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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_595073 BANK OF INDIA BKID0004695 KATHITAND 378
2 RATU JH3401016025_280923APB_FTO_595073 BANK OF INDIA BKID0004916 ORMANJHI 81
3 RATU JH3401016025_280923APB_FTO_595073 BANK OF INDIA BKID0004945 RATU 702
4 RATU JH3401016025_280923APB_FTO_595073 Canara Bank CNRB0003907 SIMALIYA 108
5 RATU JH3401016025_280923APB_FTO_595073 Canara Bank CNRB0004904 BARAMBE 324
6 RATU JH3401016025_280923APB_FTO_595073 Union Bank of India UBIN0915874 Ratu 108

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