Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:42:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_281123APB_FTO_778671
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) 		3401016025NRG24271120231417308 28/11/2023 RIKESH KUMAR 3401016025WL084700 RIKESH KUMAR 00048 BKID0004695 456 456 Processed 01/01/2024 9004227424 RIKESH KUMAR UCO BANK(607066)
2 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24271120231417321 28/11/2023 BIRSA ORAON 3401016025WL084700 BIRSA ORAON 00048 BKID0004695 456 456 Processed 01/01/2024 9004227425 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 912 912
3 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24271120231417345 28/11/2023 HASAIN ZAFAR 3401016025WL084701 HASAIN ZAFAR 00048 BKID0004945 456 456 Processed 01/01/2024 9004227434 HASNAIN ZAFAR BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24281120231420412 28/11/2023 TARAMANI DEVI 3401016WL084908 TARAMANI DEVI 00048 BKID0004945 912 912 Processed 01/01/2024 9004227435 TARAMANI DEVI CANARA BANK(508532)
5 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016025NRG24271120231417310 28/11/2023 NIKESH ORAON 3401016025WL084700 NIKESH ORAON 00048 BKID0004945 684 684 Processed 01/01/2024 9004227438 NIKESH ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016025NRG24271120231417312 28/11/2023 NAGENDRA MAHTO 3401016025WL084700 NAGENDRA MAHTO 00048 BKID0004945 456 456 Processed 01/01/2024 9004227426 NAGENDRA MAHTO BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016025NRG24271120231417313 28/11/2023 GOPI MAHLI 3401016025WL084700 GOPI MAHLI 00048 BKID0004945 684 684 Processed 01/01/2024 9004227429 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24271120231417346 28/11/2023 MAHMUD ALAM 3401016025WL084701 MAHMUD ALAM 00048 BKID0004945 456 456 Processed 01/01/2024 9004227428 MAHMOOD ALAM BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/200
(TIGRA) 		3401016025NRG24271120231417314 28/11/2023 SABITA DEVI 3401016025WL084700 SABITA DEVI 00048 BKID0004945 456 456 Processed 01/01/2024 9004227437 SABITA DEVI CANARA BANK(508532)
10 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24271120231417317 28/11/2023 PARNO ORAIN 3401016025WL084700 PARNO ORAIN 00048 BKID0004945 1140 1140 Processed 01/01/2024 9004227427 PARNO ORAIN CANARA BANK(508532)
11 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24281120231420414 28/11/2023 SUNIL MUNDA 3401016WL084908 SUNIL MUNDA 00048 BKID0004945 912 912 Processed 01/01/2024 9004227436 SUNIL MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/584
(TIGRA) 		3401016025NRG24271120231417320 28/11/2023 RANA MUNDA 3401016025WL084700 RANA MUNDA 00048 BKID0004945 456 456 Processed 01/01/2024 9004227431 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-025-001/589
(TIGRA) 		3401016025NRG24271120231417347 28/11/2023 RAMESH MUNDA 3401016025WL084701 RAMESH MUNDA 00048 BKID0004945 684 684 Processed 01/01/2024 9004227432 RAMESH MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/590
(TIGRA) 		3401016025NRG24271120231417348 28/11/2023 RAM MUNDA 3401016025WL084701 RAM MUNDA 00048 BKID0004945 684 684 Processed 01/01/2024 9004227430 RAM MUNDA BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24271120231417322 28/11/2023 MANISH TIRKEY 3401016025WL084700 MANISH TIRKEY 00048 BKID0004945 684 684 Processed 01/01/2024 9004227433 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8664 8664
16 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24271120231417307 28/11/2023 BISHAMBER KUMAR 3401016025WL084700 BISHAMBER KUMAR 00078 CNRB0003907 456 456 Processed 01/01/2024 9004227422 Mr. Bishamber Kumar INDIAN BANK(607105)
17 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016025NRG24271120231417311 28/11/2023 KARAN ORAON 3401016025WL084700 KARAN ORAON 00078 CNRB0003907 684 684 Processed 01/01/2024 9004227423 KARAN ORAON CANARA BANK(508532)
18 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24271120231417316 28/11/2023 RAGHUNANDAN MAHTO 3401016025WL084700 RAGHUNANDAN MAHTO 00078 CNRB0003907 456 456 Processed 01/01/2024 9004227421 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
19 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24271120231417305 28/11/2023 SHIVA MUNDA 3401016025WL084700 SHIVA MUNDA 00197 BKID0JHARGB 456 456 Processed 01/01/2024 9004227418 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
20 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24271120231417318 28/11/2023 BELWA ORAON 3401016025WL084700 BELWA ORAON 00415 SBIN0014341 1140 1140 Processed 01/01/2024 9004227420 MR BHELO ORAON STATE BANK OF INDIA(508548)
21 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24271120231417324 28/11/2023 BINAY TIRKEY 3401016025WL084700 BINAY TIRKEY 00415 SBIN0014341 684 684 Processed 01/01/2024 9004227419 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
22 RATU JH-01-016-025-001/282
(TIGRA) 		3401016025NRG24271120231417315 28/11/2023 GOYANDA ORAON 3401016025WL084700 GOYANDA ORAON 00468 UBIN0915874 684 684 Processed 01/01/2024 9004227439 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_281123APB_FTO_778671 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016025_281123APB_FTO_778671 BANK OF INDIA BKID0004945 RATU 8664
3 RATU JH3401016025_281123APB_FTO_778671 Canara Bank CNRB0003907 SIMALIYA 1596
4 RATU JH3401016025_281123APB_FTO_778671 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 456
5 RATU JH3401016025_281123APB_FTO_778671 State Bank of India SBIN0014341 RATU 1824
6 RATU JH3401016025_281123APB_FTO_778671 Union Bank of India UBIN0915874 Ratu 684

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