Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_300523APB_FTO_180291
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) 		3401016025NRG24280520230306260 30/05/2023 RIKESH KUMAR 3401016025WL016628 RIKESH KUMAR 00048 BKID0004695 912 912 Processed 01/06/2023 2019652328 RIKESH KUMAR UCO BANK(607066)
2 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24280520230306275 30/05/2023 BIRSA ORAON 3401016025WL016628 BIRSA ORAON 00048 BKID0004695 912 912 Processed 01/06/2023 2019652329 BIRSA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24270520230301560 30/05/2023 PANKAJ GOPE 3401016WL016393 PANKAJ GOPE 00048 BKID0004695 912 912 Processed 01/06/2023 2019652327 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 2736 2736
4 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24270520230301535 30/05/2023 PINKU ORAON 3401016WL016393 PINKU ORAON 00048 BKID0004945 912 912 Processed 01/06/2023 2019652357 PINKO URAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24270520230301534 30/05/2023 RITIK ORAON 3401016WL016393 RITIK ORAON 00048 BKID0004945 912 912 Processed 01/06/2023 2019652345 RITIK ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1079
(TIGRA) 		3401016000NRG24270520230301537 30/05/2023 MUKESH GOPE 3401016WL016393 MUKESH GOPE 00048 BKID0004945 684 684 Processed 01/06/2023 2019652341 MUKESH GOPE BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016025NRG24280520230306257 30/05/2023 RIJHU MAHTO 3401016025WL016628 RIJHU MAHTO 00048 BKID0004945 912 912 Processed 01/06/2023 2019652350 RIJHU MAHATO CANARA BANK(508532)
8 RATU JH-01-016-025-001/1154
(TIGRA) 		3401016000NRG24290520230312536 30/05/2023 SAVITRI TIRKEY 3401016WL017021 SAVITRI TIRKEY 00048 BKID0004945 228 228 Processed 01/06/2023 2019652356 Savitri Tirkey AIRTEL PAYMENTS BANK LIMITED(990288)
9 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016025NRG24280520230306258 30/05/2023 DAHRI TOPPO 3401016025WL016628 DAHRI TOPPO 00048 BKID0004945 912 912 Processed 01/06/2023 2019652349 DAHRI TOPPO BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1185
(TIGRA) 		3401016000NRG24270520230301541 30/05/2023 RIKESH GOPE 3401016WL016393 RIKESH GOPE 00048 BKID0004945 684 684 Processed 01/06/2023 2019652342 REKASH GOPE BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24270520230301542 30/05/2023 SANDIP MAHLI 3401016WL016393 SANDIP MAHLI 00048 BKID0004945 912 912 Processed 01/06/2023 2019652343 SANDIP MAHLI BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24270520230301543 30/05/2023 MAKSUDAN ORAON 3401016WL016393 MAKSUDAN ORAON 00048 BKID0004945 912 912 Processed 01/06/2023 2019652344 MAKSUDAN ORAON CANARA BANK(508532)
13 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24270520230301545 30/05/2023 KALAWATI DEVI 3401016WL016393 KALAWATI DEVI 00048 BKID0004945 912 912 Processed 01/06/2023 2019652351 KALAWATI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24270520230301546 30/05/2023 FULMANI DEVI 3401016WL016393 FULMANI DEVI 00048 BKID0004945 912 912 Processed 01/06/2023 2019652353 FULMANI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24290520230312539 30/05/2023 MAHESH ORAON 3401016WL017021 MAHESH ORAON 00048 BKID0004945 912 912 Processed 01/06/2023 2019652340 MAHESH ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/24
(TIGRA) 		3401016025NRG24280520230306262 30/05/2023 RAVI TIRKI 3401016025WL016628 RAVI TIRKI 00048 BKID0004945 912 912 Processed 01/06/2023 2019652338 RAVI TIRKEY BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/251
(TIGRA) 		3401016025NRG24280520230306263 30/05/2023 MUNNI ORAIN 3401016025WL016628 MUNNI ORAIN 00048 BKID0004945 912 912 Processed 02/06/2023 2019652348 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24270520230301550 30/05/2023 CHARKU ORAON 3401016WL016393 CHARKU ORAON 00048 BKID0004945 912 912 Processed 01/06/2023 2019652336 CHARKU ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/344
(TIGRA) 		3401016025NRG24280520230306267 30/05/2023 ANITA DEVI 3401016025WL016628 ANITA DEVI 00048 BKID0004945 912 912 Processed 01/06/2023 2019652346 ANITA DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24270520230301553 30/05/2023 LAW KUMAR 3401016WL016393 LAW KUMAR 00048 BKID0004945 912 912 Processed 01/06/2023 2019652352 LAW KUMAR BANK OF INDIA(508505)
21 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24270520230301552 30/05/2023 SANTU MAHTO 3401016WL016393 SANTU MAHTO 00048 BKID0004945 912 912 Processed 01/06/2023 2019652333 SHANTU MAHTO BANK OF INDIA(508505)
22 RATU JH-01-016-025-001/376
(TIGRA) 		3401016025NRG24280520230306270 30/05/2023 MANAKI DEVI 3401016025WL016628 MANAKI DEVI 00048 BKID0004945 912 912 Processed 01/06/2023 2019652347 MANAKI DEVI CANARA BANK(508532)
23 RATU JH-01-016-025-001/465
(TIGRA) 		3401016000NRG24290520230312541 30/05/2023 MAHAMANI ORAIN 3401016WL017021 MAHAMANI ORAIN 00048 BKID0004945 684 684 Processed 01/06/2023 2019652335 BAHMUNI ORAOIN BANK OF INDIA(508505)
24 RATU JH-01-016-025-001/5
(TIGRA) 		3401016025NRG24280520230306271 30/05/2023 MANOJ ORAON 3401016025WL016628 MANOJ ORAON 00048 BKID0004945 912 912 Processed 01/06/2023 2019652339 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 RATU JH-01-016-025-001/5
(TIGRA) 		3401016025NRG24280520230306272 30/05/2023 SUNITA ORAON 3401016025WL016628 SUNITA ORAON 00048 BKID0004945 912 912 Processed 01/06/2023 2019652334 SUNITA ORAIN HDFC BANK LTD(607152)
26 RATU JH-01-016-025-001/582
(TIGRA) 		3401016025NRG24280520230306273 30/05/2023 SUNIL MUNDA 3401016025WL016628 SUNIL MUNDA 00048 BKID0004945 912 912 Processed 01/06/2023 2019652355 SUNIL MUNDA BANK OF INDIA(508505)
27 RATU JH-01-016-025-001/584
(TIGRA) 		3401016025NRG24280520230306274 30/05/2023 RANA MUNDA 3401016025WL016628 RANA MUNDA 00048 BKID0004945 912 912 Processed 01/06/2023 2019652354 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24270520230301554 30/05/2023 BHIM MAHTO 3401016WL016393 BHIM MAHTO 00048 BKID0004945 912 912 Processed 01/06/2023 2019652332 BHIM MAHTO BANK OF INDIA(508505)
29 RATU JH-01-016-025-001/876
(TIGRA) 		3401016000NRG24270520230301556 30/05/2023 JALU GOP 3401016WL016393 JALU GOP 00048 BKID0004945 684 684 Processed 01/06/2023 2019652330 JALU GOPE BANK OF INDIA(508505)
30 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24270520230301559 30/05/2023 KANTI DEVI 3401016WL016393 KANTI DEVI 00048 BKID0004945 912 912 Processed 01/06/2023 2019652331 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 23028 23028
31 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016000NRG24290520230312535 30/05/2023 MIRANJAN TIRKEY 3401016WL017021 MIRANJAN TIRKEY 00078 CNRB0003907 912 912 Processed 01/06/2023 2019652326 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
32 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24270520230301544 30/05/2023 SAMIYA ORAIN 3401016WL016393 SAMIYA ORAIN 00078 CNRB0003907 912 912 Processed 01/06/2023 2019652321 SAMIYA ORAIN CANARA BANK(508532)
33 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24290520230312538 30/05/2023 MANJU MINZ 3401016WL017021 MANJU MINZ 00078 CNRB0003907 912 912 Processed 01/06/2023 2019652318 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
34 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24290520230312537 30/05/2023 SANDIP MINZ 3401016WL017021 SANDIP MINZ 00078 CNRB0003907 912 912 Processed 01/06/2023 2019652320 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
35 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24280520230306259 30/05/2023 BISHAMBER KUMAR 3401016025WL016628 BISHAMBER KUMAR 00078 CNRB0003907 912 912 Processed 01/06/2023 2019652323 Mr. Bishamber Kumar INDIAN BANK(607105)
36 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24270520230301548 30/05/2023 SUNIL ORAON 3401016WL016393 SUNIL ORAON 00078 CNRB0003907 912 912 Processed 01/06/2023 2019652322 SUNIL ORAON CANARA BANK(508532)
37 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24280520230306268 30/05/2023 RAGHUNANDAN MAHTO 3401016025WL016628 RAGHUNANDAN MAHTO 00078 CNRB0003907 912 912 Processed 01/06/2023 2019652319 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
38 RATU JH-01-016-025-001/376
(TIGRA) 		3401016025NRG24280520230306269 30/05/2023 JAYRAM KUMAR 3401016025WL016628 JAYRAM KUMAR 00078 CNRB0003907 912 912 Processed 01/06/2023 2019652325 JAYRAM KUMAR CANARA BANK(508532)
39 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24270520230301557 30/05/2023 AGNI ORAIN 3401016WL016393 AGNI ORAIN 00078 CNRB0003907 912 912 Processed 01/06/2023 2019652324 AGANI ORAIN BANK OF INDIA(508505)
SubTotal 8208 8208
40 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24280520230306255 30/05/2023 SHIVA MUNDA 3401016025WL016628 SHIVA MUNDA 00197 BKID0JHARGB 912 912 Processed 01/06/2023 2019652315 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
41 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24270520230301536 30/05/2023 BIJAY MUNDA 3401016WL016393 BIJAY MUNDA 00197 BKID0JHARGB 912 912 Processed 01/06/2023 2019652314 BIJAY MUNDA BANK OF INDIA(508505)
42 RATU JH-01-016-025-001/882
(TIGRA) 		3401016000NRG24290520230312542 30/05/2023 SUKRA ORAON 3401016WL017021 SUKRA ORAON 00197 BKID0JHARGB 684 684 Processed 01/06/2023 2019652313 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
43 RATU JH-01-016-025-001/341
(TIGRA) 		3401016025NRG24280520230306264 30/05/2023 TIJENDRA MAHTO 3401016025WL016628 TIJENDRA MAHTO 00415 SBIN0012619 912 912 Processed 01/06/2023 2019652317 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 912 912
44 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24270520230301549 30/05/2023 GOYANDA ORAON 3401016WL016393 GOYANDA ORAON 00468 UBIN0915874 912 912 Processed 01/06/2023 2019652337 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 912 912
45 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24270520230301538 30/05/2023 ANJU KACHHAP 3401016WL016393 ANJU KACHHAP 00695 SBIN0RRVCGB 912 912 Processed 01/06/2023 2019652316 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 39216 39216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_300523APB_FTO_180291 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016025_300523APB_FTO_180291 BANK OF INDIA BKID0004945 RATU 23028
3 RATU JH3401016025_300523APB_FTO_180291 Canara Bank CNRB0003907 SIMALIYA 8208
4 RATU JH3401016025_300523APB_FTO_180291 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2508
5 RATU JH3401016025_300523APB_FTO_180291 State Bank of India SBIN0012619 PISKA MORE 912
6 RATU JH3401016025_300523APB_FTO_180291 Union Bank of India UBIN0915874 Ratu 912
7 RATU JH3401016025_300523APB_FTO_180291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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