Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_110423APB_FTO_8742
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-01-016-025-001/222
(TIGRA) 		3401016000NRG24110420230001751 11/04/2023 BASIYA ORAON 3401016WL000156 BASIYA ORAON 00048 BKID0004695 684 684 Processed 12/05/2023 1478102802 BASIYA URAIN BANK OF INDIA(508505)
SubTotal 684 684
2 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24110420230001744 11/04/2023 TARAMANI DEVI 3401016WL000156 TARAMANI DEVI 00048 BKID0004945 684 684 Processed 12/05/2023 1478102810 TARAMANI DEVI CANARA BANK(508532)
3 RATU JH-01-016-025-001/1196
(TIGRA) 		3401016000NRG24110420230001746 11/04/2023 CHAMU ORAON 3401016WL000156 CHAMU ORAON 00048 BKID0004945 456 456 Processed 12/05/2023 1478102804 CHAMU ORAON -ILLIT- LTI- BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1196
(TIGRA) 		3401016000NRG24110420230001745 11/04/2023 SANJAY ORAON 3401016WL000156 SANJAY ORAON 00048 BKID0004945 456 456 Processed 12/05/2023 1478102805 SANJAY ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/214
(TIGRA) 		3401016000NRG24110420230001748 11/04/2023 MANOJ ORAON 3401016WL000156 MANOJ ORAON 00048 BKID0004945 456 456 Processed 12/05/2023 1478102803 MANOJ ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/214
(TIGRA) 		3401016000NRG24110420230001749 11/04/2023 RAHUL TOPPO 3401016WL000156 RAHUL TOPPO 00048 BKID0004945 456 456 Processed 12/05/2023 1478102808 RAHUL TOPPO BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/215
(TIGRA) 		3401016000NRG24110420230001750 11/04/2023 GOYO ORAON 3401016WL000156 GOYO ORAON 00048 BKID0004945 456 456 Processed 12/05/2023 1478102806 GOYO ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/600
(TIGRA) 		3401016000NRG24110420230001752 11/04/2023 BIRSA MUNDA 3401016WL000156 BIRSA MUNDA 00048 BKID0004945 1368 1368 Processed 12/05/2023 1478102809 VIRASA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/885
(TIGRA) 		3401016000NRG24110420230001753 11/04/2023 TANU ORAIN 3401016WL000156 TANU ORAIN 00048 BKID0004945 684 684 Processed 12/05/2023 1478102807 TANNU ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/926
(TIGRA) 		3401016000NRG24110420230001754 11/04/2023 SIRIYA DEVI 3401016WL000156 SIRIYA DEVI 00048 BKID0004945 684 684 Processed 12/05/2023 1478102811 SIRIYA DEVI BANK OF INDIA(508505)
SubTotal 5700 5700
11 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24110420230003849 11/04/2023 SUNITA DEVI 3401016WL000243 SUNITA DEVI 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1478102800 SUNITA DEVI CANARA BANK(508532)
12 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24110420230001747 11/04/2023 SUNIL ORAON 3401016WL000156 SUNIL ORAON 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1478102801 SUNIL ORAON CANARA BANK(508532)
SubTotal 2736 2736
13 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24110420230003852 11/04/2023 DASHRATH MAHLI 3401016WL000243 DASHRATH MAHLI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478102798 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24110420230003851 11/04/2023 SAVITRI DEVI 3401016WL000243 SAVITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478102799 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_110423APB_FTO_8742 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016025_110423APB_FTO_8742 BANK OF INDIA BKID0004945 RATU 5700
3 RATU JH3401016025_110423APB_FTO_8742 Canara Bank CNRB0003907 SIMALIYA 2736
4 RATU JH3401016025_110423APB_FTO_8742 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736

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