Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_040324APB_FTO_978133
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-01-016-025-001/1102
(TIGRA) 		3401016000NRG24040320241770417 04/03/2024 BIKASH TIRKEY 3401016WL110151 BIKASH TIRKEY 00048 BKID0004695 1140 1140 Processed 13/04/2024 2925625579 BIKASH TIRKEY AXIS BANK(607153)
SubTotal 1140 1140
2 RATU JH-01-016-025-001/1077
(TIGRA) 		3401016000NRG24040320241770450 04/03/2024 BIRENDRA ORAON 3401016WL110156 BIRENDRA ORAON 00048 BKID0004945 912 912 Processed 13/04/2024 2925625577 Mr. BIRENDRA URAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-025-001/111
(TIGRA) 		3401016000NRG24040320241770372 04/03/2024 BINOD MAHLI 3401016WL110148 BINOD MAHLI 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625565 BINOD MAHLI BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1116
(TIGRA) 		3401016000NRG24040320241770382 04/03/2024 ANDOLAN LAKRA 3401016WL110149 ANDOLAN LAKRA 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625575 ANDOLAN LAKRA BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24040320241770373 04/03/2024 NURI DEVI 3401016WL110148 NURI DEVI 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625562 NAURI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24040320241770446 04/03/2024 DAHRI TOPPO 3401016WL110155 DAHRI TOPPO 00048 BKID0004945 912 912 Processed 13/04/2024 2925625569 DAHRI TOPPO BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1190
(TIGRA) 		3401016000NRG24040320241770444 04/03/2024 SULOCHANA DEVI 3401016WL110154 SULOCHANA DEVI 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625567 SULOCHANA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1265
(TIGRA) 		3401016000NRG24040320241770418 04/03/2024 BODHAN DEVI 3401016WL110151 BODHAN DEVI 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625557 BODHAN DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1268
(TIGRA) 		3401016000NRG24040320241770383 04/03/2024 ANMOL LAKRA 3401016WL110149 ANMOL LAKRA 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625576 ANMOL LAKRA BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1269
(TIGRA) 		3401016000NRG24040320241770384 04/03/2024 UJJWAL LAKRA 3401016WL110149 UJJWAL LAKRA 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625554 UJJAWAL LAKRA CANARA BANK(508532)
11 RATU JH-01-016-025-001/1272
(TIGRA) 		3401016000NRG24040320241770419 04/03/2024 DINESH ORAON 3401016WL110151 DINESH ORAON 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625563 DINESH ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/1276
(TIGRA) 		3401016000NRG24040320241770385 04/03/2024 PRASHANT TIRKEY 3401016WL110149 PRASHANT TIRKEY 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625573 PRASHANT TIRKEY BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/20
(TIGRA) 		3401016000NRG24040320241770436 04/03/2024 JAYRAM MAHLI 3401016WL110153 JAYRAM MAHLI 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625560 JAYRAM MAHLI BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24040320241770447 04/03/2024 MUNNI ORAIN 3401016WL110155 MUNNI ORAIN 00048 BKID0004945 912 912 Processed 13/04/2024 2925625564 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-025-001/253
(TIGRA) 		3401016000NRG24040320241770374 04/03/2024 KARTIK ORAON 3401016WL110148 KARTIK ORAON 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625566 KARTIK URANV BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/449
(TIGRA) 		3401016000NRG24040320241770426 04/03/2024 CHONHAS ORAON 3401016WL110152 CHONHAS ORAON 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625555 CHONHAS ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/454
(TIGRA) 		3401016000NRG24040320241770427 04/03/2024 ANUP ORAON 3401016WL110152 ANUP ORAON 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625556 ANUP ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/457
(TIGRA) 		3401016000NRG24040320241770428 04/03/2024 RAMESH ORAON 3401016WL110152 RAMESH ORAON 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625559 RAMESH ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/54
(TIGRA) 		3401016000NRG24040320241770437 04/03/2024 BIJAY LOHRA 3401016WL110153 BIJAY LOHRA 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625561 VIJAY LOHRA BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/558
(TIGRA) 		3401016000NRG24040320241770429 04/03/2024 JHARIYO ORAIN 3401016WL110152 JHARIYO ORAIN 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625578 JHARICHO ORAON -RTI BANK OF INDIA(508505)
21 RATU JH-01-016-025-001/742
(TIGRA) 		3401016000NRG24040320241770387 04/03/2024 JAKARIYA LAKARA 3401016WL110149 JAKARIYA LAKARA 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625553 JAKARIA LAKRA BANK OF INDIA(508505)
22 RATU JH-01-016-025-001/742
(TIGRA) 		3401016000NRG24040320241770388 04/03/2024 SEROMANI TIRKEY 3401016WL110149 SEROMANI TIRKEY 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625572 SIROMANI LAKDA BANK OF INDIA(508505)
23 RATU JH-01-016-025-001/77
(TIGRA) 		3401016000NRG24040320241770438 04/03/2024 SOMARI MAHLI 3401016WL110153 SOMARI MAHLI 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625570 SOMARI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-025-001/777
(TIGRA) 		3401016000NRG24040320241770375 04/03/2024 SUMI ORAON 3401016WL110148 SUMI ORAON 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625571 SUMI ORAIN BANK OF INDIA(508505)
25 RATU JH-01-016-025-001/782
(TIGRA) 		3401016000NRG24040320241770420 04/03/2024 MANGA ORAON 3401016WL110151 MANGA ORAON 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625558 MANGA ORAON BANK OF INDIA(508505)
26 RATU JH-01-016-025-001/810
(TIGRA) 		3401016000NRG24040320241770430 04/03/2024 AJAY ORAON 3401016WL110152 AJAY ORAON 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625568 AJAY ORAON BANK OF INDIA(508505)
27 RATU JH-01-016-025-001/974
(TIGRA) 		3401016000NRG24040320241770439 04/03/2024 RAMSUNDER MAHLI 3401016WL110153 RAMSUNDER MAHLI 00048 BKID0004945 1140 1140 Processed 13/04/2024 2925625574 RAMSUNDAR MAHLI BANK OF INDIA(508505)
SubTotal 28956 28956
28 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24040320241770376 04/03/2024 MAGRA MUNDA 3401016WL110148 MAGRA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 13/04/2024 2925625550 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
29 RATU JH-01-016-025-001/740
(TIGRA) 		3401016000NRG24040320241770386 04/03/2024 CHAMPA OROAN 3401016WL110149 CHAMPA OROAN 00415 SBIN0014341 1140 1140 Processed 13/04/2024 2925625552 CHAMPA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
30 RATU JH-01-016-025-001/1074
(TIGRA) 		3401016000NRG24040320241770416 04/03/2024 PRIYANKI ORAON 3401016WL110151 PRIYANKI ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 13/04/2024 2925625551 PRIYANKI DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_040324APB_FTO_978133 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016025_040324APB_FTO_978133 BANK OF INDIA BKID0004945 RATU 28956
3 RATU JH3401016025_040324APB_FTO_978133 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1140
4 RATU JH3401016025_040324APB_FTO_978133 State Bank of India SBIN0014341 RATU 1140
5 RATU JH3401016025_040324APB_FTO_978133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1140

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