Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_220523APB_FTO_151507
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-01-016-025-001/1204
(TIGRA) 		3401016000NRG24200520230252204 22/05/2023 BASANT MAHLI 3401016WL013659 BASANT MAHLI 00045 BARB0RATUCH 912 912 Processed 27/05/2023 1906578353 BASANT GOLO MAHLI BANK OF BARODA(606985)
SubTotal 912 912
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24200520230249265 22/05/2023 RIKESH KUMAR 3401016WL013529 RIKESH KUMAR 00048 BKID0004695 912 912 Processed 27/05/2023 1906578335 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24200520230252207 22/05/2023 PANKAJ GOPE 3401016WL013659 PANKAJ GOPE 00048 BKID0004695 912 912 Processed 27/05/2023 1906578334 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 1824 1824
4 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24200520230249261 22/05/2023 RIJHU MAHTO 3401016WL013529 RIJHU MAHTO 00048 BKID0004945 912 912 Processed 27/05/2023 1906578346 RIJHU MAHATO CANARA BANK(508532)
5 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24200520230249262 22/05/2023 DAHRI TOPPO 3401016WL013529 DAHRI TOPPO 00048 BKID0004945 912 912 Processed 27/05/2023 1906578347 DAHRI TOPPO BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24200520230252203 22/05/2023 SANDIP MAHLI 3401016WL013659 SANDIP MAHLI 00048 BKID0004945 912 912 Processed 27/05/2023 1906578348 SANDIP MAHLI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24220520230265330 22/05/2023 MAKSUDAN ORAON 3401016WL014402 MAKSUDAN ORAON 00048 BKID0004945 684 684 Processed 27/05/2023 1906578339 MAKSUDAN ORAON CANARA BANK(508532)
8 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24220520230265331 22/05/2023 KALAWATI DEVI 3401016WL014402 KALAWATI DEVI 00048 BKID0004945 684 684 Processed 27/05/2023 1906578351 KALAWATI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1213
(TIGRA) 		3401016000NRG24200520230249266 22/05/2023 ANIL ORAON 3401016WL013529 ANIL ORAON 00048 BKID0004945 912 912 Processed 27/05/2023 1906578350 ANIL ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/24
(TIGRA) 		3401016000NRG24200520230249268 22/05/2023 RAVI TIRKI 3401016WL013529 RAVI TIRKI 00048 BKID0004945 912 912 Processed 27/05/2023 1906578342 RAVI TIRKEY BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24200520230249269 22/05/2023 MUNNI ORAIN 3401016WL013529 MUNNI ORAIN 00048 BKID0004945 912 912 Processed 27/05/2023 1906578345 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24200520230249273 22/05/2023 ANITA DEVI 3401016WL013529 ANITA DEVI 00048 BKID0004945 912 912 Processed 27/05/2023 1906578343 ANITA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24220520230265333 22/05/2023 LAW KUMAR 3401016WL014402 LAW KUMAR 00048 BKID0004945 684 684 Processed 27/05/2023 1906578352 LAW KUMAR BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24220520230265332 22/05/2023 SANTU MAHTO 3401016WL014402 SANTU MAHTO 00048 BKID0004945 684 684 Processed 27/05/2023 1906578341 SHANTU MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24200520230249276 22/05/2023 MANAKI DEVI 3401016WL013529 MANAKI DEVI 00048 BKID0004945 912 912 Processed 27/05/2023 1906578344 MANAKI DEVI CANARA BANK(508532)
16 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24200520230249277 22/05/2023 MANOJ ORAON 3401016WL013529 MANOJ ORAON 00048 BKID0004945 912 912 Processed 27/05/2023 1906578337 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24200520230249278 22/05/2023 SUNITA ORAON 3401016WL013529 SUNITA ORAON 00048 BKID0004945 912 912 Processed 27/05/2023 1906578340 SUNITA ORAIN HDFC BANK LTD(607152)
18 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24220520230265335 22/05/2023 ANJANI DEVI 3401016WL014402 ANJANI DEVI 00048 BKID0004945 228 228 Processed 27/05/2023 1906578349 ANJANI DEVI HDFC BANK LTD(607152)
19 RATU JH-01-016-025-001/883
(TIGRA) 		3401016000NRG24200520230249280 22/05/2023 BINOD TIRKEY 3401016WL013529 BINOD TIRKEY 00048 BKID0004945 912 912 Processed 27/05/2023 1906578336 BINOD TIRKEY BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24200520230252206 22/05/2023 KANTI DEVI 3401016WL013659 KANTI DEVI 00048 BKID0004945 912 912 Processed 27/05/2023 1906578338 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 13908 13908
21 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24200520230249264 22/05/2023 BISHAMBER KUMAR 3401016WL013529 BISHAMBER KUMAR 00078 CNRB0003907 912 912 Processed 27/05/2023 1906578332 Mr. Bishamber Kumar INDIAN BANK(607105)
22 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24200520230249274 22/05/2023 RAGHUNANDAN MAHTO 3401016WL013529 RAGHUNANDAN MAHTO 00078 CNRB0003907 912 912 Processed 27/05/2023 1906578331 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24200520230249275 22/05/2023 JAYRAM KUMAR 3401016WL013529 JAYRAM KUMAR 00078 CNRB0003907 912 912 Processed 27/05/2023 1906578333 JAYRAM KUMAR CANARA BANK(508532)
SubTotal 2736 2736
24 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24200520230249260 22/05/2023 SHIVA MUNDA 3401016WL013529 SHIVA MUNDA 00197 BKID0JHARGB 912 912 Processed 27/05/2023 1906578329 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24220520230265328 22/05/2023 BIJAY MUNDA 3401016WL014402 BIJAY MUNDA 00197 BKID0JHARGB 684 684 Processed 27/05/2023 1906578328 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
26 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24200520230249270 22/05/2023 TIJENDRA MAHTO 3401016WL013529 TIJENDRA MAHTO 00415 SBIN0012619 912 912 Processed 27/05/2023 1906578330 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 912 912
27 RATU JH-01-016-025-001/1110
(TIGRA) 		3401016000NRG24220520230265329 22/05/2023 BABLU KUMAR 3401016WL014402 BABLU KUMAR 00468 UBIN0570826 228 228 Processed 27/05/2023 1906578354 BABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_220523APB_FTO_151507 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016025_220523APB_FTO_151507 BANK OF INDIA BKID0004695 KATHITAND 1824
3 RATU JH3401016025_220523APB_FTO_151507 BANK OF INDIA BKID0004945 RATU 13908
4 RATU JH3401016025_220523APB_FTO_151507 Canara Bank CNRB0003907 SIMALIYA 2736
5 RATU JH3401016025_220523APB_FTO_151507 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1596
6 RATU JH3401016025_220523APB_FTO_151507 State Bank of India SBIN0012619 PISKA MORE 912
7 RATU JH3401016025_220523APB_FTO_151507 Union Bank of India UBIN0570826 ARGORA 228

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