Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:54:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_190623APB_FTO_256140
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) 		3401016025NRG24Z170620230485264 19/06/2023 CHANCHAL GOP 3401016025WL026471 CHANCHAL GOP 00048 BKID0004695 54 54 Processed 21/06/2023 S27005700 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24Z160620230478014 19/06/2023 RIKESH KUMAR 3401016WL026118 RIKESH KUMAR 00048 BKID0004695 54 54 Processed 21/06/2023 S27005700 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24Z160620230478029 19/06/2023 BIRSA ORAON 3401016WL026118 BIRSA ORAON 00048 BKID0004695 54 54 Processed 21/06/2023 S27005700 BIRSA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/925
(TIGRA) 		3401016025NRG24Z170620230485272 19/06/2023 PANKAJ GOPE 3401016025WL026471 PANKAJ GOPE 00048 BKID0004695 54 54 Processed 21/06/2023 S27005700 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 216 216
5 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24Z150620230470797 19/06/2023 PINKU ORAON 3401016WL025742 PINKU ORAON 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 PINKO URAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24Z150620230470796 19/06/2023 RITIK ORAON 3401016WL025742 RITIK ORAON 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 RITIK ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24Z160620230478009 19/06/2023 RIJHU MAHTO 3401016WL026118 RIJHU MAHTO 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 RIJHU MAHATO CANARA BANK(508532)
8 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24Z160620230478010 19/06/2023 DAHRI TOPPO 3401016WL026118 DAHRI TOPPO 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 DAHRI TOPPO BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016025NRG24Z170620230485262 19/06/2023 MAKSUDAN ORAON 3401016025WL026471 MAKSUDAN ORAON 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 MAKSUDAN ORAON CANARA BANK(508532)
10 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016025NRG24Z170620230485265 19/06/2023 FULMANI DEVI 3401016025WL026471 FULMANI DEVI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 FULMANI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24Z160620230478017 19/06/2023 MUNNI ORAIN 3401016WL026118 MUNNI ORAIN 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24Z150620230470800 19/06/2023 CHARKU ORAON 3401016WL025742 CHARKU ORAON 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 CHARKU ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24Z160620230478021 19/06/2023 ANITA DEVI 3401016WL026118 ANITA DEVI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 ANITA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/358
(TIGRA) 		3401016025NRG24Z170620230485267 19/06/2023 LAW KUMAR 3401016025WL026471 LAW KUMAR 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 LAW KUMAR BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/358
(TIGRA) 		3401016025NRG24Z170620230485266 19/06/2023 SANTU MAHTO 3401016025WL026471 SANTU MAHTO 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 SHANTU MAHTO BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24Z160620230478024 19/06/2023 MANAKI DEVI 3401016WL026118 MANAKI DEVI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 MANAKI DEVI CANARA BANK(508532)
17 RATU JH-01-016-025-001/465
(TIGRA) 		3401016000NRG24Z160620230478088 19/06/2023 MAHAMANI ORAIN 3401016WL026120 MAHAMANI ORAIN 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 BAHMUNI ORAOIN BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z160620230478025 19/06/2023 MANOJ ORAON 3401016WL026118 MANOJ ORAON 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z160620230478026 19/06/2023 SUNITA ORAON 3401016WL026118 SUNITA ORAON 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 SUNITA ORAIN HDFC BANK LTD(607152)
20 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24Z160620230478027 19/06/2023 SUNIL MUNDA 3401016WL026118 SUNIL MUNDA 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 SUNIL MUNDA BANK OF INDIA(508505)
21 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24Z160620230478028 19/06/2023 RANA MUNDA 3401016WL026118 RANA MUNDA 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-025-001/604
(TIGRA) 		3401016025NRG24Z170620230485268 19/06/2023 BHIM MAHTO 3401016025WL026471 BHIM MAHTO 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 BHIM MAHTO BANK OF INDIA(508505)
23 RATU JH-01-016-025-001/669
(TIGRA) 		3401016025NRG24Z170620230485270 19/06/2023 MANOJ MAHTO 3401016025WL026471 MANOJ MAHTO 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24Z160620230478030 19/06/2023 ANJANI DEVI 3401016WL026118 ANJANI DEVI 00048 BKID0004945 81 81 Processed 21/06/2023 S27005700 ANJANI DEVI HDFC BANK LTD(607152)
25 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24Z160620230478031 19/06/2023 PUNAM DEVI 3401016WL026118 PUNAM DEVI 00048 BKID0004945 81 81 Processed 21/06/2023 S27005700 PUNAM DEVI IDBI BANK(607095)
26 RATU JH-01-016-025-001/925
(TIGRA) 		3401016025NRG24Z170620230485271 19/06/2023 KANTI DEVI 3401016025WL026471 KANTI DEVI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-025-001/999
(TIGRA) 		3401016000NRG24Z150620230470806 19/06/2023 SIRIYA TIRKY 3401016WL025742 SIRIYA TIRKY 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 SIRIYA TIRKEY CANARA BANK(508532)
SubTotal 1296 1296
28 RATU JH-01-016-025-001/1178
(TIGRA) 		3401016000NRG24Z190620230495883 19/06/2023 BAJRANG MUNDA 3401016WL027002 BAJRANG MUNDA 00078 CNRB0003907 81 81 Processed 21/06/2023 S27005700 BAJRANG MUNDA BANK OF INDIA(508505)
29 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016025NRG24Z170620230485263 19/06/2023 SAMIYA ORAIN 3401016025WL026471 SAMIYA ORAIN 00078 CNRB0003907 54 54 Processed 21/06/2023 S27005700 SAMIYA ORAIN CANARA BANK(508532)
30 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z160620230478012 19/06/2023 MANJU MINZ 3401016WL026118 MANJU MINZ 00078 CNRB0003907 54 54 Processed 21/06/2023 S27005700 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
31 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z160620230478011 19/06/2023 SANDIP MINZ 3401016WL026118 SANDIP MINZ 00078 CNRB0003907 54 54 Processed 21/06/2023 S27005700 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24Z160620230478013 19/06/2023 BISHAMBER KUMAR 3401016WL026118 BISHAMBER KUMAR 00078 CNRB0003907 54 54 Processed 21/06/2023 S27005700 Mr. Bishamber Kumar INDIAN BANK(607105)
33 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24Z160620230478022 19/06/2023 RAGHUNANDAN MAHTO 3401016WL026118 RAGHUNANDAN MAHTO 00078 CNRB0003907 54 54 Processed 21/06/2023 S27005700 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
34 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24Z160620230478023 19/06/2023 JAYRAM KUMAR 3401016WL026118 JAYRAM KUMAR 00078 CNRB0003907 54 54 Processed 21/06/2023 S27005700 JAYRAM KUMAR CANARA BANK(508532)
35 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24Z190620230495886 19/06/2023 PRAVIN MUNDA 3401016WL027002 PRAVIN MUNDA 00078 CNRB0003907 81 81 Processed 21/06/2023 S27005700 PRAVIN MUNDA CANARA BANK(508532)
36 RATU JH-01-016-025-001/743
(TIGRA) 		3401016000NRG24Z160620230478032 19/06/2023 SONU GOP 3401016WL026118 SONU GOP 00078 CNRB0003907 54 54 Processed 21/06/2023 S27005700 SONU GOPE BANK OF INDIA(508505)
37 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24Z150620230470803 19/06/2023 AGNI ORAIN 3401016WL025742 AGNI ORAIN 00078 CNRB0003907 54 54 Processed 21/06/2023 S27005700 AGANI ORAIN BANK OF INDIA(508505)
SubTotal 594 594
38 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24Z160620230478007 19/06/2023 SHIVA MUNDA 3401016WL026118 SHIVA MUNDA 00197 BKID0JHARGB 54 54 Processed 21/06/2023 S27005700 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
39 RATU JH-01-016-025-001/104
(TIGRA) 		3401016025NRG24Z170620230485261 19/06/2023 BIJAY MUNDA 3401016025WL026471 BIJAY MUNDA 00197 BKID0JHARGB 54 54 Processed 21/06/2023 S27005700 BIJAY MUNDA BANK OF INDIA(508505)
40 RATU JH-01-016-025-001/882
(TIGRA) 		3401016000NRG24Z150620230470802 19/06/2023 SUKRA ORAON 3401016WL025742 SUKRA ORAON 00197 BKID0JHARGB 54 54 Processed 21/06/2023 S27005700 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
41 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24Z150620230470805 19/06/2023 MAGRA MUNDA 3401016WL025742 MAGRA MUNDA 00197 BKID0JHARGB 54 54 Processed 21/06/2023 S27005700 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
42 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24Z160620230478018 19/06/2023 TIJENDRA MAHTO 3401016WL026118 TIJENDRA MAHTO 00415 SBIN0012619 54 54 Processed 21/06/2023 S27005700 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 54 54
43 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24Z150620230470799 19/06/2023 GOYANDA ORAON 3401016WL025742 GOYANDA ORAON 00468 UBIN0915874 54 54 Processed 21/06/2023 S27005700 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_190623APB_FTO_256140 BANK OF INDIA BKID0004695 KATHITAND 216
2 RATU JH3401016025_190623APB_FTO_256140 BANK OF INDIA BKID0004945 RATU 1296
3 RATU JH3401016025_190623APB_FTO_256140 Canara Bank CNRB0003907 SIMALIYA 594
4 RATU JH3401016025_190623APB_FTO_256140 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 216
5 RATU JH3401016025_190623APB_FTO_256140 State Bank of India SBIN0012619 PISKA MORE 54
6 RATU JH3401016025_190623APB_FTO_256140 Union Bank of India UBIN0915874 Ratu 54

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