Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_281123APB_FTO_778673
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-01-016-025-001/1211
(TIGRA) 		3401016025NRG24Z271120231417328 28/11/2023 RIKESH KUMAR 3401016025WL084700 RIKESH KUMAR 00048 BKID0004695 54 54 Processed 28/11/2023 S3288386 RIKESH KUMAR UCO BANK(607066)
2 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24Z271120231417341 28/11/2023 BIRSA ORAON 3401016025WL084700 BIRSA ORAON 00048 BKID0004695 54 54 Processed 28/11/2023 S3288386 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 108 108
3 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24Z271120231417350 28/11/2023 HASAIN ZAFAR 3401016025WL084701 HASAIN ZAFAR 00048 BKID0004945 54 54 Processed 28/11/2023 S3288386 HASNAIN ZAFAR BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24Z281120231420415 28/11/2023 TARAMANI DEVI 3401016WL084908 TARAMANI DEVI 00048 BKID0004945 108 108 Processed 28/11/2023 S3288386 TARAMANI DEVI CANARA BANK(508532)
5 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016025NRG24Z271120231417330 28/11/2023 NIKESH ORAON 3401016025WL084700 NIKESH ORAON 00048 BKID0004945 81 81 Processed 28/11/2023 S3288386 NIKESH ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016025NRG24Z271120231417332 28/11/2023 NAGENDRA MAHTO 3401016025WL084700 NAGENDRA MAHTO 00048 BKID0004945 54 54 Processed 28/11/2023 S3288386 NAGENDRA MAHTO BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016025NRG24Z271120231417333 28/11/2023 GOPI MAHLI 3401016025WL084700 GOPI MAHLI 00048 BKID0004945 81 81 Processed 28/11/2023 S3288386 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24Z271120231417351 28/11/2023 MAHMUD ALAM 3401016025WL084701 MAHMUD ALAM 00048 BKID0004945 54 54 Processed 28/11/2023 S3288386 MAHMOOD ALAM BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/200
(TIGRA) 		3401016025NRG24Z271120231417334 28/11/2023 SABITA DEVI 3401016025WL084700 SABITA DEVI 00048 BKID0004945 54 54 Processed 28/11/2023 S3288386 SABITA DEVI CANARA BANK(508532)
10 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24Z271120231417337 28/11/2023 PARNO ORAIN 3401016025WL084700 PARNO ORAIN 00048 BKID0004945 135 135 Processed 28/11/2023 S3288386 PARNO ORAIN CANARA BANK(508532)
11 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24Z281120231420417 28/11/2023 SUNIL MUNDA 3401016WL084908 SUNIL MUNDA 00048 BKID0004945 108 108 Processed 28/11/2023 S3288386 SUNIL MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/584
(TIGRA) 		3401016025NRG24Z271120231417340 28/11/2023 RANA MUNDA 3401016025WL084700 RANA MUNDA 00048 BKID0004945 54 54 Processed 28/11/2023 S3288386 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-025-001/589
(TIGRA) 		3401016025NRG24Z271120231417352 28/11/2023 RAMESH MUNDA 3401016025WL084701 RAMESH MUNDA 00048 BKID0004945 81 81 Processed 28/11/2023 S3288386 RAMESH MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/590
(TIGRA) 		3401016025NRG24Z271120231417353 28/11/2023 RAM MUNDA 3401016025WL084701 RAM MUNDA 00048 BKID0004945 81 81 Processed 28/11/2023 S3288386 RAM MUNDA BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24Z271120231417342 28/11/2023 MANISH TIRKEY 3401016025WL084700 MANISH TIRKEY 00048 BKID0004945 81 81 Processed 28/11/2023 S3288386 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1026 1026
16 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24Z271120231417327 28/11/2023 BISHAMBER KUMAR 3401016025WL084700 BISHAMBER KUMAR 00078 CNRB0003907 54 54 Processed 28/11/2023 S3288386 Mr. Bishamber Kumar INDIAN BANK(607105)
17 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016025NRG24Z271120231417331 28/11/2023 KARAN ORAON 3401016025WL084700 KARAN ORAON 00078 CNRB0003907 81 81 Processed 28/11/2023 S3288386 KARAN ORAON CANARA BANK(508532)
18 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24Z271120231417336 28/11/2023 RAGHUNANDAN MAHTO 3401016025WL084700 RAGHUNANDAN MAHTO 00078 CNRB0003907 54 54 Processed 28/11/2023 S3288386 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
19 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24Z271120231417325 28/11/2023 SHIVA MUNDA 3401016025WL084700 SHIVA MUNDA 00197 BKID0JHARGB 54 54 Processed 28/11/2023 S3288386 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
20 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24Z271120231417338 28/11/2023 BELWA ORAON 3401016025WL084700 BELWA ORAON 00415 SBIN0014341 135 135 Processed 28/11/2023 S3288386 MR BHELO ORAON STATE BANK OF INDIA(508548)
21 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z271120231417344 28/11/2023 BINAY TIRKEY 3401016025WL084700 BINAY TIRKEY 00415 SBIN0014341 81 81 Processed 28/11/2023 S3288386 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
22 RATU JH-01-016-025-001/282
(TIGRA) 		3401016025NRG24Z271120231417335 28/11/2023 GOYANDA ORAON 3401016025WL084700 GOYANDA ORAON 00468 UBIN0915874 81 81 Processed 28/11/2023 S3288386 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_281123APB_FTO_778673 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016025_281123APB_FTO_778673 BANK OF INDIA BKID0004945 RATU 1026
3 RATU JH3401016025_281123APB_FTO_778673 Canara Bank CNRB0003907 SIMALIYA 189
4 RATU JH3401016025_281123APB_FTO_778673 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 54
5 RATU JH3401016025_281123APB_FTO_778673 State Bank of India SBIN0014341 RATU 216
6 RATU JH3401016025_281123APB_FTO_778673 Union Bank of India UBIN0915874 Ratu 81

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