Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:49:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_160523APB_FTO_130254
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-01-016-025-001/1204
(TIGRA) 		3401016000NRG24150520230214648 16/05/2023 BASANT MAHLI 3401016WL011508 BASANT MAHLI 00045 BARB0RATUCH 456 456 Processed 20/05/2023 1750570419 BASANT GOLO MAHLI BANK OF BARODA(606985)
SubTotal 456 456
2 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24150520230214657 16/05/2023 PANKAJ GOPE 3401016WL011508 PANKAJ GOPE 00048 BKID0004695 456 456 Processed 20/05/2023 1750570431 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 456 456
3 RATU JH-01-016-025-001/1079
(TIGRA) 		3401016000NRG24150520230214640 16/05/2023 MUKESH GOPE 3401016WL011508 MUKESH GOPE 00048 BKID0004945 456 456 Processed 20/05/2023 1750570421 MUKESH GOPE BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/108
(TIGRA) 		3401016000NRG24150520230214641 16/05/2023 PRAM BANDHAN MUNDA 3401016WL011508 PRAM BANDHAN MUNDA 00048 BKID0004945 456 456 Processed 20/05/2023 1750570395 PREM BANDHAN MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1100
(TIGRA) 		3401016000NRG24150520230213476 16/05/2023 AMRIT TIRKEY 3401016WL011446 AMRIT TIRKEY 00048 BKID0004945 684 684 Processed 20/05/2023 1750570415 Mr. Amrit Tirkey INDIAN BANK(607105)
6 RATU JH-01-016-025-001/1104
(TIGRA) 		3401016000NRG24150520230214643 16/05/2023 KOMAL KUMARI 3401016WL011508 KOMAL KUMARI 00048 BKID0004945 456 456 Processed 20/05/2023 1750570418 KOMAL KUMARI CANARA BANK(508532)
7 RATU JH-01-016-025-001/1104
(TIGRA) 		3401016000NRG24150520230214642 16/05/2023 RITIK MUNDA 3401016WL011508 RITIK MUNDA 00048 BKID0004945 456 456 Processed 20/05/2023 1750570417 RITIK MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24160520230223739 16/05/2023 RIJHU MAHTO 3401016WL012083 RIJHU MAHTO 00048 BKID0004945 912 912 Processed 20/05/2023 1750570412 RIJHU MAHATO CANARA BANK(508532)
9 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24160520230223740 16/05/2023 DAHRI TOPPO 3401016WL012083 DAHRI TOPPO 00048 BKID0004945 912 912 Processed 20/05/2023 1750570413 DAHRI TOPPO BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1185
(TIGRA) 		3401016000NRG24150520230214644 16/05/2023 RIKESH GOPE 3401016WL011508 RIKESH GOPE 00048 BKID0004945 456 456 Processed 20/05/2023 1750570420 REKASH GOPE BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/1196
(TIGRA) 		3401016000NRG24150520230214646 16/05/2023 CHAMU ORAON 3401016WL011508 CHAMU ORAON 00048 BKID0004945 228 228 Processed 20/05/2023 1750570394 CHAMU ORAON -ILLIT- LTI- BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/1196
(TIGRA) 		3401016000NRG24150520230214645 16/05/2023 SANJAY ORAON 3401016WL011508 SANJAY ORAON 00048 BKID0004945 228 228 Processed 20/05/2023 1750570397 SANJAY ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24150520230214647 16/05/2023 SANDIP MAHLI 3401016WL011508 SANDIP MAHLI 00048 BKID0004945 456 456 Processed 20/05/2023 1750570414 SANDIP MAHLI BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24150520230214678 16/05/2023 MAKSUDAN ORAON 3401016WL011509 MAKSUDAN ORAON 00048 BKID0004945 456 456 Processed 20/05/2023 1750570398 MAKSUDAN ORAON CANARA BANK(508532)
15 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016025NRG24130520230202135 16/05/2023 MAKSUDAN ORAON 3401016025WL010777 MAKSUDAN ORAON 00048 BKID0004945 684 684 Processed 20/05/2023 1750570399 MAKSUDAN ORAON CANARA BANK(508532)
16 RATU JH-01-016-025-001/129
(TIGRA) 		3401016000NRG24160520230223746 16/05/2023 SOMESHWAR ORAON 3401016WL012083 SOMESHWAR ORAON 00048 BKID0004945 912 912 Rejected 20/05/2023 1750570401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24150520230214680 16/05/2023 MAHESH ORAON 3401016WL011509 MAHESH ORAON 00048 BKID0004945 456 456 Processed 20/05/2023 1750570416 MAHESH ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/214
(TIGRA) 		3401016000NRG24150520230214652 16/05/2023 MANOJ ORAON 3401016WL011508 MANOJ ORAON 00048 BKID0004945 228 228 Processed 20/05/2023 1750570435 MANOJ ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/214
(TIGRA) 		3401016000NRG24150520230214653 16/05/2023 RAHUL TOPPO 3401016WL011508 RAHUL TOPPO 00048 BKID0004945 228 228 Processed 20/05/2023 1750570411 RAHUL TOPPO BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/215
(TIGRA) 		3401016000NRG24150520230214654 16/05/2023 GOYO ORAON 3401016WL011508 GOYO ORAON 00048 BKID0004945 228 228 Processed 20/05/2023 1750570403 GOYO ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-025-001/24
(TIGRA) 		3401016000NRG24160520230223747 16/05/2023 RAVI TIRKI 3401016WL012083 RAVI TIRKI 00048 BKID0004945 912 912 Processed 20/05/2023 1750570407 RAVI TIRKEY BANK OF INDIA(508505)
22 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24160520230223748 16/05/2023 MUNNI ORAIN 3401016WL012083 MUNNI ORAIN 00048 BKID0004945 912 912 Processed 20/05/2023 1750570410 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24160520230223752 16/05/2023 ANITA DEVI 3401016WL012083 ANITA DEVI 00048 BKID0004945 912 912 Processed 20/05/2023 1750570408 ANITA DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24150520230214683 16/05/2023 SANTU MAHTO 3401016WL011509 SANTU MAHTO 00048 BKID0004945 456 456 Processed 20/05/2023 1750570406 SHANTU MAHTO BANK OF INDIA(508505)
25 RATU JH-01-016-025-001/358
(TIGRA) 		3401016025NRG24130520230202136 16/05/2023 SANTU MAHTO 3401016025WL010777 SANTU MAHTO 00048 BKID0004945 684 684 Processed 20/05/2023 1750570405 SHANTU MAHTO BANK OF INDIA(508505)
26 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24160520230223755 16/05/2023 MANAKI DEVI 3401016WL012083 MANAKI DEVI 00048 BKID0004945 912 912 Processed 20/05/2023 1750570409 MANAKI DEVI CANARA BANK(508532)
27 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24160520230223756 16/05/2023 MANOJ ORAON 3401016WL012083 MANOJ ORAON 00048 BKID0004945 912 912 Processed 20/05/2023 1750570434 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24160520230223757 16/05/2023 SUNITA ORAON 3401016WL012083 SUNITA ORAON 00048 BKID0004945 912 912 Processed 20/05/2023 1750570400 SUNITA ORAIN HDFC BANK LTD(607152)
29 RATU JH-01-016-025-001/715
(TIGRA) 		3401016000NRG24150520230213478 16/05/2023 HELEN TIRKEY 3401016WL011446 HELEN TIRKEY 00048 BKID0004945 684 684 Processed 20/05/2023 1750570404 HELEN TIRKEY BANK OF INDIA(508505)
30 RATU JH-01-016-025-001/715
(TIGRA) 		3401016000NRG24150520230213477 16/05/2023 MANSID TIRKEY 3401016WL011446 MANSID TIRKEY 00048 BKID0004945 684 684 Processed 20/05/2023 1750570432 MANSEED TIRKEY BANK OF INDIA(508505)
31 RATU JH-01-016-025-001/876
(TIGRA) 		3401016000NRG24150520230214655 16/05/2023 JALU GOP 3401016WL011508 JALU GOP 00048 BKID0004945 456 456 Processed 20/05/2023 1750570402 JALU GOPE BANK OF INDIA(508505)
32 RATU JH-01-016-025-001/883
(TIGRA) 		3401016000NRG24160520230223759 16/05/2023 BINOD TIRKEY 3401016WL012083 BINOD TIRKEY 00048 BKID0004945 912 912 Processed 20/05/2023 1750570433 BINOD TIRKEY BANK OF INDIA(508505)
33 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24150520230214656 16/05/2023 KANTI DEVI 3401016WL011508 KANTI DEVI 00048 BKID0004945 456 456 Processed 20/05/2023 1750570396 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 18696 18696
34 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24150520230214681 16/05/2023 SUNIL ORAON 3401016WL011509 SUNIL ORAON 00078 CNRB0003907 456 456 Processed 20/05/2023 1750570429 SUNIL ORAON CANARA BANK(508532)
35 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24160520230223753 16/05/2023 RAGHUNANDAN MAHTO 3401016WL012083 RAGHUNANDAN MAHTO 00078 CNRB0003907 912 912 Processed 20/05/2023 1750570428 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
36 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24160520230223754 16/05/2023 JAYRAM KUMAR 3401016WL012083 JAYRAM KUMAR 00078 CNRB0003907 912 912 Processed 20/05/2023 1750570430 JAYRAM KUMAR CANARA BANK(508532)
SubTotal 2280 2280
37 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24160520230223738 16/05/2023 SHIVA MUNDA 3401016WL012083 SHIVA MUNDA 00197 BKID0JHARGB 912 912 Processed 20/05/2023 1750570425 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
38 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24150520230214676 16/05/2023 BIJAY MUNDA 3401016WL011509 BIJAY MUNDA 00197 BKID0JHARGB 456 456 Processed 20/05/2023 1750570424 BIJAY MUNDA BANK OF INDIA(508505)
39 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24150520230214650 16/05/2023 DASHRATH MAHLI 3401016WL011508 DASHRATH MAHLI 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1750570422 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
40 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24150520230214649 16/05/2023 SAVITRI DEVI 3401016WL011508 SAVITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1750570423 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
41 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24160520230223749 16/05/2023 TIJENDRA MAHTO 3401016WL012083 TIJENDRA MAHTO 00415 SBIN0012619 912 912 Processed 20/05/2023 1750570427 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 912 912
42 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24150520230214677 16/05/2023 ANJU KACHHAP 3401016WL011509 ANJU KACHHAP 00695 SBIN0RRVCGB 456 456 Processed 20/05/2023 1750570426 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_160523APB_FTO_130254 Bank of Baroda BARB0RATUCH Ratu 456
2 RATU JH3401016025_160523APB_FTO_130254 BANK OF INDIA BKID0004695 KATHITAND 456
3 RATU JH3401016025_160523APB_FTO_130254 BANK OF INDIA BKID0004945 RATU 18696
4 RATU JH3401016025_160523APB_FTO_130254 Canara Bank CNRB0003907 SIMALIYA 2280
5 RATU JH3401016025_160523APB_FTO_130254 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 4104
6 RATU JH3401016025_160523APB_FTO_130254 State Bank of India SBIN0012619 PISKA MORE 912
7 RATU JH3401016025_160523APB_FTO_130254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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