Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_190623FTO_256127
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-01-016-025-001/1229
(TIGRA) 		3401016000NRG24Z190620230495884 19/06/2023 PUSHU MUNDA 3401016WL027002 PUSHU MUNDA 00048 BKID0004695 81 81 Processed 20/06/2023 S14571515 PUSHU MUNDA ()
2 RATU JH-01-016-025-001/153
(TIGRA) 		3401016000NRG24Z140620230462714 19/06/2023 BAJRANG MAHLI 3401016WL025350 BAJRANG MAHLI 00048 BKID0004695 27 27 Processed 20/06/2023 S14571515 BAJRANG MAHLI ()
3 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24Z140620230462750 19/06/2023 BINAY ORAON 3401016WL025351 BINAY ORAON 00048 BKID0004695 162 162 Processed 20/06/2023 S14571515 BINAY ORAON ()
4 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24Z150620230470801 19/06/2023 BINAY ORAON 3401016WL025742 BINAY ORAON 00048 BKID0004695 54 54 Processed 20/06/2023 S14571515 BINAY ORAON ()
5 RATU JH-01-016-025-001/309
(TIGRA) 		3401016025NRG24Z080620230394916 19/06/2023 BINAY ORAON 3401016025WL021517 BINAY ORAON 00048 BKID0004695 162 162 Processed 20/06/2023 S14571515 BINAY ORAON ()
6 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24Z160620230478020 19/06/2023 LILMABAR MAHTO 3401016WL026118 LILMABAR MAHTO 00048 BKID0004695 54 54 Processed 20/06/2023 S14571515 LILMABAR MAHTO ()
7 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24Z140620230462718 19/06/2023 LILMABAR MAHTO 3401016WL025350 LILMABAR MAHTO 00048 BKID0004695 27 27 Processed 20/06/2023 S14571515 LILMABAR MAHTO ()
8 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24Z140620230462730 19/06/2023 SANTOSH MUNDA 3401016WL025350 SANTOSH MUNDA 00048 BKID0004695 27 27 Processed 20/06/2023 S14571515 SANTOSH MUNDA ()
9 RATU JH-01-016-025-001/625
(TIGRA) 		3401016025NRG24Z170620230485269 19/06/2023 SANTOSH MUNDA 3401016025WL026471 SANTOSH MUNDA 00048 BKID0004695 54 54 Processed 20/06/2023 S14571515 SANTOSH MUNDA ()
10 RATU JH-01-016-025-001/625
(TIGRA) 		3401016025NRG24Z080620230394920 19/06/2023 SANTOSH MUNDA 3401016025WL021517 SANTOSH MUNDA 00048 BKID0004695 162 162 Processed 20/06/2023 S14571515 SANTOSH MUNDA ()
11 RATU JH-01-016-025-001/89
(TIGRA) 		3401016025NRG24Z080620230394924 19/06/2023 RABINDRA ORAON 3401016025WL021517 RABINDRA ORAON 00048 BKID0004695 162 162 Processed 20/06/2023 S14571515 RABINDRA ORAON ()
12 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24Z140620230462754 19/06/2023 RABINDRA ORAON 3401016WL025351 RABINDRA ORAON 00048 BKID0004695 162 162 Processed 20/06/2023 S14571515 RABINDRA ORAON ()
13 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24Z150620230470804 19/06/2023 RABINDRA ORAON 3401016WL025742 RABINDRA ORAON 00048 BKID0004695 54 54 Processed 20/06/2023 S14571515 RABINDRA ORAON ()
SubTotal 1188 1188
14 RATU JH-01-016-025-001/1229
(TIGRA) 		3401016000NRG24Z190620230495885 19/06/2023 SABITA KUMARI 3401016WL027002 SABITA KUMARI 00048 BKID0004916 81 81 Processed 20/06/2023 S14571515 SABITA KUMARI ()
SubTotal 81 81
15 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24Z160620230478008 19/06/2023 AMIT ORAON 3401016WL026118 AMIT ORAON 00048 BKID0004945 54 54 Processed 20/06/2023 S14571515 AMIT ORAON ()
16 RATU JH-01-016-025-001/1042
(TIGRA) 		3401016000NRG24Z140620230462698 19/06/2023 AMIT ORAON 3401016WL025350 AMIT ORAON 00048 BKID0004945 27 27 Processed 20/06/2023 S14571515 AMIT ORAON ()
17 RATU JH-01-016-025-001/1092
(TIGRA) 		3401016000NRG24Z150620230470798 19/06/2023 ANISA ORAIN 3401016WL025742 ANISA ORAIN 00048 BKID0004945 54 54 Processed 20/06/2023 S14571515 ANISA ORAIN ()
18 RATU JH-01-016-025-001/1092
(TIGRA) 		3401016000NRG24Z140620230462747 19/06/2023 ANISA ORAIN 3401016WL025351 ANISA ORAIN 00048 BKID0004945 162 162 Processed 20/06/2023 S14571515 ANISA ORAIN ()
19 RATU JH-01-016-025-001/1092
(TIGRA) 		3401016025NRG24Z080620230394908 19/06/2023 ANISA ORAIN 3401016025WL021517 ANISA ORAIN 00048 BKID0004945 162 162 Processed 20/06/2023 S14571515 ANISA ORAIN ()
20 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24Z160620230478015 19/06/2023 PRAVIN TIRKEY 3401016WL026118 PRAVIN TIRKEY 00048 BKID0004945 54 54 Rejected 20/06/2023 S14571515 A/C Blocked or Frozen
21 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24Z140620230462712 19/06/2023 PRAVIN TIRKEY 3401016WL025350 PRAVIN TIRKEY 00048 BKID0004945 27 27 Rejected 20/06/2023 S14571515 A/C Blocked or Frozen
SubTotal 540 540
22 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016000NRG24Z140620230462713 19/06/2023 DINESH KUMAR 3401016WL025350 DINESH KUMAR 00177 IOBA0001563 81 81 Processed 20/06/2023 S14571515 DINESH KUMAR ()
23 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016000NRG24Z160620230478016 19/06/2023 DINESH KUMAR 3401016WL026118 DINESH KUMAR 00177 IOBA0001563 54 54 Processed 20/06/2023 S14571515 DINESH KUMAR ()
SubTotal 135 135
24 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24Z160620230478019 19/06/2023 RINA DEVI 3401016WL026118 RINA DEVI 00415 SBIN0012619 54 54 Processed 20/06/2023 S14571515 RINA DEVI ()
25 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24Z140620230462717 19/06/2023 RINA DEVI 3401016WL025350 RINA DEVI 00415 SBIN0012619 27 27 Processed 20/06/2023 S14571515 RINA DEVI ()
SubTotal 81 81
26 RATU JH-01-016-025-001/1097
(TIGRA) 		3401016025NRG24Z080620230394909 19/06/2023 SARO ORAIN 3401016025WL021517 SARO ORAIN 00468 UBIN0915874 27 27 Processed 20/06/2023 S14571515 SARO ORAIN ()
SubTotal 27 27
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_190623FTO_256127 BANK OF INDIA BKID0004695 KATHITAND 1188
2 RATU JH3401016025_190623FTO_256127 BANK OF INDIA BKID0004916 ORMANJHI 81
3 RATU JH3401016025_190623FTO_256127 BANK OF INDIA BKID0004945 RATU 540
4 RATU JH3401016025_190623FTO_256127 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 135
5 RATU JH3401016025_190623FTO_256127 State Bank of India SBIN0012619 PISKA MORE 81
6 RATU JH3401016025_190623FTO_256127 Union Bank of India UBIN0915874 Ratu 27

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