Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:41:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_070823APB_FTO_413994
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) 		3401016000NRG24070820230849755 07/08/2023 NEELAM TOPPO 3401016WL047676 NEELAM TOPPO 00045 BARB0RATUCH 1140 1140 Processed 21/09/2023 5800159143 NEELAM TOPPO BANK OF BARODA(606985)
2 RATU JH-01-016-025-001/219
(TIGRA) 		3401016000NRG24070820230849746 07/08/2023 KULDEEP ORAON 3401016WL047674 KULDEEP ORAON 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5800159144 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 2508 2508
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24070820230847423 07/08/2023 BIRSA ORAON 3401016WL047537 BIRSA ORAON 00048 BKID0004695 456 456 Processed 21/09/2023 5800159130 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 456 456
4 RATU JH-01-016-025-001/1229
(TIGRA) 		3401016000NRG24070820230847416 07/08/2023 SABITA KUMARI 3401016WL047537 SABITA KUMARI 00048 BKID0004916 456 456 Processed 21/09/2023 5800159131 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 456 456
5 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016000NRG24070820230847411 07/08/2023 HASAIN ZAFAR 3401016WL047537 HASAIN ZAFAR 00048 BKID0004945 1368 1368 Processed 21/09/2023 5800159142 HASNAIN ZAFAR BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/113
(TIGRA) 		3401016025NRG24030820230828896 07/08/2023 NURI DEVI 3401016025WL046421 NURI DEVI 00048 BKID0004945 684 684 Processed 21/09/2023 5800159135 NAURI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24070820230847413 07/08/2023 KALAWATI DEVI 3401016WL047537 KALAWATI DEVI 00048 BKID0004945 684 684 Processed 21/09/2023 5800159139 KALAWATI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24070820230847414 07/08/2023 FULMANI DEVI 3401016WL047537 FULMANI DEVI 00048 BKID0004945 684 684 Processed 21/09/2023 5800159141 FULMANI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/182
(TIGRA) 		3401016000NRG24070820230847417 07/08/2023 MAHMUD ALAM 3401016WL047537 MAHMUD ALAM 00048 BKID0004945 1368 1368 Processed 21/09/2023 5800159134 MAHMOOD ALAM BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24070820230849747 07/08/2023 GOWDU ORAON 3401016WL047674 GOWDU ORAON 00048 BKID0004945 1368 1368 Processed 21/09/2023 5800159133 GAUDU ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24070820230847418 07/08/2023 MUNNI ORAIN 3401016WL047537 MUNNI ORAIN 00048 BKID0004945 456 456 Processed 21/09/2023 5800159137 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-025-001/484
(TIGRA) 		3401016025NRG24030820230828897 07/08/2023 BIRSA ORAON 3401016025WL046421 BIRSA ORAON 00048 BKID0004945 684 684 Processed 21/09/2023 5800159132 BIRSA ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24070820230847419 07/08/2023 RANA MUNDA 3401016WL047537 RANA MUNDA 00048 BKID0004945 456 456 Processed 21/09/2023 5800159138 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24070820230847421 07/08/2023 NICKI KUMARI 3401016WL047537 NICKI KUMARI 00048 BKID0004945 456 456 Processed 21/09/2023 5800159136 NIKKI KUMARI BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24070820230847424 07/08/2023 MANOJ MAHTO 3401016WL047537 MANOJ MAHTO 00048 BKID0004945 684 684 Processed 21/09/2023 5800159140 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
16 RATU JH-01-016-025-001/1178
(TIGRA) 		3401016000NRG24070820230847412 07/08/2023 BAJRANG MUNDA 3401016WL047537 BAJRANG MUNDA 00078 CNRB0003907 456 456 Processed 21/09/2023 5800159126 BAJRANG MUNDA BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24070820230847420 07/08/2023 PRAVIN MUNDA 3401016WL047537 PRAVIN MUNDA 00078 CNRB0003907 456 456 Processed 21/09/2023 5800159129 PRAVIN MUNDA CANARA BANK(508532)
SubTotal 912 912
18 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016000NRG24070820230849745 07/08/2023 VIKASH ORAON 3401016WL047674 VIKASH ORAON 00089 CBIN0284871 1368 1368 Processed 21/09/2023 5800159128 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
19 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016000NRG24070820230847447 07/08/2023 DINESH KUMAR 3401016WL047539 DINESH KUMAR 00177 IOBA0001563 1368 1368 Processed 21/09/2023 5800159127 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
20 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24070820230847409 07/08/2023 SHIVA MUNDA 3401016WL047537 SHIVA MUNDA 00197 BKID0JHARGB 456 456 Processed 21/09/2023 5800159125 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24070820230847410 07/08/2023 BIJAY MUNDA 3401016WL047537 BIJAY MUNDA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5800159124 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 1140 1140
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_070823APB_FTO_413994 Bank of Baroda BARB0RATUCH Ratu 2508
2 RATU JH3401016025_070823APB_FTO_413994 BANK OF INDIA BKID0004695 KATHITAND 456
3 RATU JH3401016025_070823APB_FTO_413994 BANK OF INDIA BKID0004916 ORMANJHI 456
4 RATU JH3401016025_070823APB_FTO_413994 BANK OF INDIA BKID0004945 RATU 8892
5 RATU JH3401016025_070823APB_FTO_413994 Canara Bank CNRB0003907 SIMALIYA 912
6 RATU JH3401016025_070823APB_FTO_413994 Central Bank Of India CBIN0284871 Ratu 1368
7 RATU JH3401016025_070823APB_FTO_413994 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 1368
8 RATU JH3401016025_070823APB_FTO_413994 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1140

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