Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_270623APB_FTO_284332
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) 		3401016025NRG24270620230559229 27/06/2023 CHANCHAL GOP 3401016025WL030396 CHANCHAL GOP 00048 BKID0004695 912 912 Processed 03/07/2023 2983066247 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24270620230558142 27/06/2023 RIKESH KUMAR 3401016WL030307 RIKESH KUMAR 00048 BKID0004695 456 456 Processed 03/07/2023 2983066245 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016025NRG24260620230552052 27/06/2023 RIKESH KUMAR 3401016025WL029924 RIKESH KUMAR 00048 BKID0004695 912 912 Processed 03/07/2023 2983066246 RIKESH KUMAR UCO BANK(607066)
4 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24270620230558158 27/06/2023 BIRSA ORAON 3401016WL030307 BIRSA ORAON 00048 BKID0004695 456 456 Processed 03/07/2023 2983066249 BIRSA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24260620230552066 27/06/2023 BIRSA ORAON 3401016025WL029924 BIRSA ORAON 00048 BKID0004695 912 912 Processed 03/07/2023 2983066248 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 3648 3648
6 RATU JH-01-016-025-001/1229
(TIGRA) 		3401016025NRG24260620230552055 27/06/2023 SABITA KUMARI 3401016025WL029924 SABITA KUMARI 00048 BKID0004916 912 912 Processed 03/07/2023 2983066250 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 912 912
7 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016025NRG24270620230559225 27/06/2023 PINKU ORAON 3401016025WL030396 PINKU ORAON 00048 BKID0004945 912 912 Processed 03/07/2023 2983066274 PINKO URAON BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1047
(TIGRA) 		3401016025NRG24270620230559226 27/06/2023 VIJAY ORAON 3401016025WL030396 VIJAY ORAON 00048 BKID0004945 912 912 Processed 03/07/2023 2983066258 VIJAY ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016025NRG24260620230552047 27/06/2023 RIJHU MAHTO 3401016025WL029924 RIJHU MAHTO 00048 BKID0004945 912 912 Processed 03/07/2023 2983066262 RIJHU MAHATO CANARA BANK(508532)
10 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24270620230558134 27/06/2023 RIJHU MAHTO 3401016WL030307 RIJHU MAHTO 00048 BKID0004945 456 456 Processed 03/07/2023 2983066263 RIJHU MAHATO CANARA BANK(508532)
11 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24270620230558135 27/06/2023 DAHRI TOPPO 3401016WL030307 DAHRI TOPPO 00048 BKID0004945 456 456 Processed 03/07/2023 2983066264 DAHRI TOPPO BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016025NRG24260620230552048 27/06/2023 DAHRI TOPPO 3401016025WL029924 DAHRI TOPPO 00048 BKID0004945 912 912 Processed 03/07/2023 2983066265 DAHRI TOPPO BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016025NRG24270620230559228 27/06/2023 SANDIP MAHLI 3401016025WL030396 SANDIP MAHLI 00048 BKID0004945 228 228 Processed 03/07/2023 2983066268 SANDIP MAHLI BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016025NRG24260620230552049 27/06/2023 MAKSUDAN ORAON 3401016025WL029924 MAKSUDAN ORAON 00048 BKID0004945 912 912 Processed 03/07/2023 2983066252 MAKSUDAN ORAON CANARA BANK(508532)
15 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24270620230558136 27/06/2023 MAKSUDAN ORAON 3401016WL030307 MAKSUDAN ORAON 00048 BKID0004945 456 456 Processed 03/07/2023 2983066251 MAKSUDAN ORAON CANARA BANK(508532)
16 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24270620230558138 27/06/2023 KALAWATI DEVI 3401016WL030307 KALAWATI DEVI 00048 BKID0004945 456 456 Processed 03/07/2023 2983066269 KALAWATI DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24270620230558143 27/06/2023 FULMANI DEVI 3401016WL030307 FULMANI DEVI 00048 BKID0004945 456 456 Processed 03/07/2023 2983066273 FULMANI DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016025NRG24260620230552053 27/06/2023 FULMANI DEVI 3401016025WL029924 FULMANI DEVI 00048 BKID0004945 912 912 Processed 03/07/2023 2983066272 FULMANI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24270620230558150 27/06/2023 MUNNI ORAIN 3401016WL030307 MUNNI ORAIN 00048 BKID0004945 456 456 Processed 03/07/2023 2983066260 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 RATU JH-01-016-025-001/251
(TIGRA) 		3401016025NRG24260620230552056 27/06/2023 MUNNI ORAIN 3401016025WL029924 MUNNI ORAIN 00048 BKID0004945 912 912 Processed 03/07/2023 2983066261 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 RATU JH-01-016-025-001/395
(TIGRA) 		3401016025NRG24260620230552058 27/06/2023 CHANCHAL DEVI 3401016025WL029924 CHANCHAL DEVI 00048 BKID0004945 912 912 Processed 03/07/2023 2983066256 CHANCHALA DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-025-001/395
(TIGRA) 		3401016000NRG24270620230558152 27/06/2023 CHANCHAL DEVI 3401016WL030307 CHANCHAL DEVI 00048 BKID0004945 456 456 Processed 03/07/2023 2983066257 CHANCHALA DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-025-001/465
(TIGRA) 		3401016025NRG24260620230552059 27/06/2023 MAHAMANI ORAIN 3401016025WL029924 MAHAMANI ORAIN 00048 BKID0004945 912 912 Processed 03/07/2023 2983066255 BAHMUNI ORAOIN BANK OF INDIA(508505)
24 RATU JH-01-016-025-001/582
(TIGRA) 		3401016025NRG24260620230552060 27/06/2023 SUNIL MUNDA 3401016025WL029924 SUNIL MUNDA 00048 BKID0004945 912 912 Processed 03/07/2023 2983066275 SUNIL MUNDA BANK OF INDIA(508505)
25 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24270620230558153 27/06/2023 SUNIL MUNDA 3401016WL030307 SUNIL MUNDA 00048 BKID0004945 456 456 Processed 03/07/2023 2983066276 SUNIL MUNDA BANK OF INDIA(508505)
26 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24270620230558154 27/06/2023 RANA MUNDA 3401016WL030307 RANA MUNDA 00048 BKID0004945 456 456 Processed 03/07/2023 2983066266 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-025-001/584
(TIGRA) 		3401016025NRG24260620230552061 27/06/2023 RANA MUNDA 3401016025WL029924 RANA MUNDA 00048 BKID0004945 912 912 Processed 03/07/2023 2983066267 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-025-001/604
(TIGRA) 		3401016025NRG24260620230552062 27/06/2023 BHIM MAHTO 3401016025WL029924 BHIM MAHTO 00048 BKID0004945 912 912 Processed 03/07/2023 2983066253 BHIM MAHTO BANK OF INDIA(508505)
29 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24270620230558155 27/06/2023 BHIM MAHTO 3401016WL030307 BHIM MAHTO 00048 BKID0004945 456 456 Processed 03/07/2023 2983066254 BHIM MAHTO BANK OF INDIA(508505)
30 RATU JH-01-016-025-001/615
(TIGRA) 		3401016025NRG24260620230552064 27/06/2023 NICKI KUMARI 3401016025WL029924 NICKI KUMARI 00048 BKID0004945 912 912 Processed 03/07/2023 2983066259 NIKKI KUMARI BANK OF INDIA(508505)
31 RATU JH-01-016-025-001/669
(TIGRA) 		3401016025NRG24260620230552067 27/06/2023 MANOJ MAHTO 3401016025WL029924 MANOJ MAHTO 00048 BKID0004945 912 912 Processed 03/07/2023 2983066271 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24270620230558159 27/06/2023 MANOJ MAHTO 3401016WL030307 MANOJ MAHTO 00048 BKID0004945 456 456 Processed 03/07/2023 2983066270 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 18012 18012
33 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016000NRG24270620230558133 27/06/2023 MIRANJAN TIRKEY 3401016WL030307 MIRANJAN TIRKEY 00078 CNRB0003907 912 912 Processed 03/07/2023 2983066244 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
34 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016025NRG24260620230552050 27/06/2023 SAMIYA ORAIN 3401016025WL029924 SAMIYA ORAIN 00078 CNRB0003907 912 912 Processed 03/07/2023 2983066236 SAMIYA ORAIN CANARA BANK(508532)
35 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24270620230558137 27/06/2023 SAMIYA ORAIN 3401016WL030307 SAMIYA ORAIN 00078 CNRB0003907 456 456 Processed 03/07/2023 2983066237 SAMIYA ORAIN CANARA BANK(508532)
36 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24270620230558140 27/06/2023 MANJU MINZ 3401016WL030307 MANJU MINZ 00078 CNRB0003907 912 912 Processed 03/07/2023 2983066232 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
37 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24270620230558139 27/06/2023 SANDIP MINZ 3401016WL030307 SANDIP MINZ 00078 CNRB0003907 912 912 Processed 03/07/2023 2983066235 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
38 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24270620230558141 27/06/2023 BISHAMBER KUMAR 3401016WL030307 BISHAMBER KUMAR 00078 CNRB0003907 456 456 Processed 03/07/2023 2983066239 Mr. Bishamber Kumar INDIAN BANK(607105)
39 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24260620230552051 27/06/2023 BISHAMBER KUMAR 3401016025WL029924 BISHAMBER KUMAR 00078 CNRB0003907 912 912 Processed 03/07/2023 2983066240 Mr. Bishamber Kumar INDIAN BANK(607105)
40 RATU JH-01-016-025-001/196
(TIGRA) 		3401016025NRG24270620230559231 27/06/2023 SUNIL ORAON 3401016025WL030396 SUNIL ORAON 00078 CNRB0003907 912 912 Processed 03/07/2023 2983066238 SUNIL ORAON CANARA BANK(508532)
41 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24260620230552057 27/06/2023 RAGHUNANDAN MAHTO 3401016025WL029924 RAGHUNANDAN MAHTO 00078 CNRB0003907 912 912 Processed 03/07/2023 2983066234 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
42 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24270620230558151 27/06/2023 RAGHUNANDAN MAHTO 3401016WL030307 RAGHUNANDAN MAHTO 00078 CNRB0003907 456 456 Processed 03/07/2023 2983066233 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
43 RATU JH-01-016-025-001/615
(TIGRA) 		3401016025NRG24260620230552063 27/06/2023 PRAVIN MUNDA 3401016025WL029924 PRAVIN MUNDA 00078 CNRB0003907 912 912 Processed 03/07/2023 2983066242 PRAVIN MUNDA CANARA BANK(508532)
44 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24270620230558156 27/06/2023 PRAVIN MUNDA 3401016WL030307 PRAVIN MUNDA 00078 CNRB0003907 912 912 Processed 03/07/2023 2983066241 PRAVIN MUNDA CANARA BANK(508532)
45 RATU JH-01-016-025-001/89
(TIGRA) 		3401016025NRG24270620230559233 27/06/2023 AGNI ORAIN 3401016025WL030396 AGNI ORAIN 00078 CNRB0003907 912 912 Processed 03/07/2023 2983066243 AGANI ORAIN BANK OF INDIA(508505)
SubTotal 10488 10488
46 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016000NRG24270620230558144 27/06/2023 DINESH KUMAR 3401016WL030307 DINESH KUMAR 00177 IOBA0001563 912 912 Processed 03/07/2023 2983066230 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
47 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24270620230558130 27/06/2023 SHIVA MUNDA 3401016WL030307 SHIVA MUNDA 00197 BKID0JHARGB 456 456 Processed 03/07/2023 2983066229 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
48 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24260620230552044 27/06/2023 SHIVA MUNDA 3401016025WL029924 SHIVA MUNDA 00197 BKID0JHARGB 912 912 Processed 03/07/2023 2983066228 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
49 RATU JH-01-016-025-001/104
(TIGRA) 		3401016025NRG24260620230552045 27/06/2023 BIJAY MUNDA 3401016025WL029924 BIJAY MUNDA 00197 BKID0JHARGB 912 912 Processed 03/07/2023 2983066227 BIJAY MUNDA BANK OF INDIA(508505)
50 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24270620230558131 27/06/2023 BIJAY MUNDA 3401016WL030307 BIJAY MUNDA 00197 BKID0JHARGB 456 456 Processed 03/07/2023 2983066226 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
51 RATU JH-01-016-025-001/282
(TIGRA) 		3401016025NRG24270620230559232 27/06/2023 GOYANDA ORAON 3401016025WL030396 GOYANDA ORAON 00468 UBIN0915874 912 912 Processed 03/07/2023 2983066277 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 912 912
52 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016025NRG24270620230559227 27/06/2023 ANJU KACHHAP 3401016025WL030396 ANJU KACHHAP 00695 SBIN0RRVCGB 912 912 Processed 03/07/2023 2983066231 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_270623APB_FTO_284332 BANK OF INDIA BKID0004695 KATHITAND 3648
2 RATU JH3401016025_270623APB_FTO_284332 BANK OF INDIA BKID0004916 ORMANJHI 912
3 RATU JH3401016025_270623APB_FTO_284332 BANK OF INDIA BKID0004945 RATU 18012
4 RATU JH3401016025_270623APB_FTO_284332 Canara Bank CNRB0003907 SIMALIYA 10488
5 RATU JH3401016025_270623APB_FTO_284332 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 912
6 RATU JH3401016025_270623APB_FTO_284332 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
7 RATU JH3401016025_270623APB_FTO_284332 Union Bank of India UBIN0915874 Ratu 912
8 RATU JH3401016025_270623APB_FTO_284332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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