Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:38:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_230224APB_FTO_953944
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-01-016-025-001/111
(TIGRA) 		3401016000NRG24230220241720273 23/02/2024 BINOD MAHLI 3401016WL106909 BINOD MAHLI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2765590218 BINOD MAHLI BANK OF INDIA(508505)
2 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24230220241720274 23/02/2024 NURI DEVI 3401016WL106909 NURI DEVI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2765590217 NAURI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24230220241720275 23/02/2024 DAHRI TOPPO 3401016WL106909 DAHRI TOPPO 00048 BKID0004945 1368 1368 Processed 09/04/2024 2765590220 DAHRI TOPPO BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016000NRG24230220241720325 23/02/2024 NIKESH ORAON 3401016WL106911 NIKESH ORAON 00048 BKID0004945 1368 1368 Processed 09/04/2024 2765590222 NIKESH ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/253
(TIGRA) 		3401016000NRG24230220241720276 23/02/2024 KARTIK ORAON 3401016WL106909 KARTIK ORAON 00048 BKID0004945 1368 1368 Processed 09/04/2024 2765590219 KARTIK URANV BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/434
(TIGRA) 		3401016025NRG24230220241718776 23/02/2024 GANGI ORAIN 3401016025WL106825 GANGI ORAIN 00048 BKID0004945 684 684 Processed 09/04/2024 2765590215 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/457
(TIGRA) 		3401016025NRG24230220241718777 23/02/2024 RAMESH ORAON 3401016025WL106825 RAMESH ORAON 00048 BKID0004945 684 684 Processed 09/04/2024 2765590216 RAMESH ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/777
(TIGRA) 		3401016000NRG24230220241720277 23/02/2024 SUMI ORAON 3401016WL106909 SUMI ORAON 00048 BKID0004945 1368 1368 Processed 09/04/2024 2765590221 SUMI ORAIN BANK OF INDIA(508505)
SubTotal 9576 9576
9 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016025NRG24230220241718775 23/02/2024 ANJNA SRISTI MINZ 3401016025WL106825 ANJNA SRISTI MINZ 00078 CNRB0003907 684 684 Processed 09/04/2024 2765590214 ANJANA SRISTI MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
10 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24230220241720278 23/02/2024 MAGRA MUNDA 3401016WL106909 MAGRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765590211 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016025NRG24230220241718774 23/02/2024 FEBIYAN MINZ 3401016025WL106825 FEBIYAN MINZ 00415 SBIN0005991 684 684 Processed 09/04/2024 2765590212 FEBIYAN MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
12 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24230220241718778 23/02/2024 BELWA ORAON 3401016025WL106825 BELWA ORAON 00415 SBIN0014341 684 684 Processed 09/04/2024 2765590213 MR BHELO ORAON STATE BANK OF INDIA(508548)
SubTotal 684 684
13 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24230220241720326 23/02/2024 GOYANDA ORAON 3401016WL106911 GOYANDA ORAON 00468 UBIN0915874 1368 1368 Processed 09/04/2024 2765590223 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
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_230224APB_FTO_953944 BANK OF INDIA BKID0004945 RATU 9576
2 RATU JH3401016025_230224APB_FTO_953944 Canara Bank CNRB0003907 SIMALIYA 684
3 RATU JH3401016025_230224APB_FTO_953944 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
4 RATU JH3401016025_230224APB_FTO_953944 State Bank of India SBIN0005991 DIPATOLI, RANCHI 684
5 RATU JH3401016025_230224APB_FTO_953944 State Bank of India SBIN0014341 RATU 684
6 RATU JH3401016025_230224APB_FTO_953944 Union Bank of India UBIN0915874 Ratu 1368

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