Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_060923APB_FTO_520045
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-01-016-025-001/1078
(TIGRA) 		3401016000NRG24Z050920231013314 06/09/2023 NEELAM TOPPO 3401016WL058764 NEELAM TOPPO 00045 BARB0RATUCH 162 162 Processed 07/09/2023 S63641514 NEELAM TOPPO BANK OF BARODA(606985)
2 RATU JH-01-016-025-001/219
(TIGRA) 		3401016000NRG24Z050920231013321 06/09/2023 KULDEEP ORAON 3401016WL058764 KULDEEP ORAON 00045 BARB0RATUCH 162 162 Processed 07/09/2023 S63641514 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 324 324
3 RATU JH-01-016-025-001/1209
(TIGRA) 		3401016000NRG24Z050920231013316 06/09/2023 CHANCHAL GOP 3401016WL058764 CHANCHAL GOP 00048 BKID0004695 162 162 Processed 07/09/2023 S63641514 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
4 RATU JH-01-016-025-001/224
(TIGRA) 		3401016000NRG24Z050920231013324 06/09/2023 PRAKASH ORAON 3401016WL058764 PRAKASH ORAON 00048 BKID0004695 162 162 Processed 07/09/2023 S63641514 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 RATU JH-01-016-025-001/111
(TIGRA) 		3401016000NRG24Z050920231013335 06/09/2023 BINOD MAHLI 3401016WL058765 BINOD MAHLI 00048 BKID0004945 162 162 Processed 07/09/2023 S63641514 BINOD MAHLI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24Z050920231013337 06/09/2023 NURI DEVI 3401016WL058765 NURI DEVI 00048 BKID0004945 162 162 Processed 07/09/2023 S63641514 NAURI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016000NRG24Z050920231013319 06/09/2023 GOPI MAHLI 3401016WL058764 GOPI MAHLI 00048 BKID0004945 162 162 Processed 07/09/2023 S63641514 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24Z050920231013325 06/09/2023 GOWDU ORAON 3401016WL058764 GOWDU ORAON 00048 BKID0004945 162 162 Processed 07/09/2023 S63641514 GAUDU ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/434
(TIGRA) 		3401016000NRG24Z040920231006195 06/09/2023 GANGI ORAIN 3401016WL058180 GANGI ORAIN 00048 BKID0004945 162 162 Processed 07/09/2023 S63641514 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 810 810
10 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016000NRG24Z040920231006192 06/09/2023 MIRANJAN TIRKEY 3401016WL058180 MIRANJAN TIRKEY 00078 CNRB0003907 162 162 Processed 07/09/2023 S63641514 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
11 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24Z040920231006194 06/09/2023 ANJNA SRISTI MINZ 3401016WL058180 ANJNA SRISTI MINZ 00078 CNRB0003907 81 81 Processed 07/09/2023 S63641514 ANJANA SRISTI MINZ VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-025-001/456
(TIGRA) 		3401016000NRG24Z050920231013328 06/09/2023 MATIYA ORAIN 3401016WL058764 MATIYA ORAIN 00078 CNRB0003907 162 162 Processed 07/09/2023 S63641514 MATIYA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/456
(TIGRA) 		3401016000NRG24Z050920231013327 06/09/2023 SUREH ORAON 3401016WL058764 SUREH ORAON 00078 CNRB0003907 162 162 Processed 07/09/2023 S63641514 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-025-001/469
(TIGRA) 		3401016000NRG24Z050920231013329 06/09/2023 PARDIP ORAON 3401016WL058764 PARDIP ORAON 00078 CNRB0003907 162 162 Processed 07/09/2023 S63641514 PRADEEP ORAON CANARA BANK(508532)
15 RATU JH-01-016-025-001/470
(TIGRA) 		3401016000NRG24Z050920231013330 06/09/2023 CHARO ORAON 3401016WL058764 CHARO ORAON 00078 CNRB0003907 162 162 Processed 07/09/2023 S63641514 CHARO ORAON CANARA BANK(508532)
16 RATU JH-01-016-025-001/743
(TIGRA) 		3401016000NRG24Z040920231006196 06/09/2023 SONU GOP 3401016WL058180 SONU GOP 00078 CNRB0003907 81 81 Processed 07/09/2023 S63641514 SONU GOPE BANK OF INDIA(508505)
SubTotal 972 972
17 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016000NRG24Z050920231013315 06/09/2023 VIKASH ORAON 3401016WL058764 VIKASH ORAON 00089 CBIN0284871 162 162 Processed 07/09/2023 S63641514 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
18 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24Z050920231013320 06/09/2023 DASHRATH MAHLI 3401016WL058764 DASHRATH MAHLI 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24Z050920231013338 06/09/2023 MAGRA MUNDA 3401016WL058765 MAGRA MUNDA 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
20 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24Z040920231006193 06/09/2023 FEBIYAN MINZ 3401016WL058180 FEBIYAN MINZ 00415 SBIN0005991 81 81 Processed 07/09/2023 S63641514 FEBIYAN MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
21 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016000NRG24Z050920231013318 06/09/2023 SEEMA KUMARI 3401016WL058764 SEEMA KUMARI 00468 UBIN0915874 162 162 Processed 07/09/2023 S63641514 SEEMA KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
22 RATU JH-01-016-025-001/221
(TIGRA) 		3401016000NRG24Z050920231013322 06/09/2023 MANGA ORAON 3401016WL058764 MANGA ORAON 00695 SBIN0RRVCGB 135 135 Processed 07/09/2023 S63641514 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_060923APB_FTO_520045 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016025_060923APB_FTO_520045 BANK OF INDIA BKID0004695 KATHITAND 324
3 RATU JH3401016025_060923APB_FTO_520045 BANK OF INDIA BKID0004945 RATU 810
4 RATU JH3401016025_060923APB_FTO_520045 Canara Bank CNRB0003907 SIMALIYA 972
5 RATU JH3401016025_060923APB_FTO_520045 Central Bank Of India CBIN0284871 Ratu 162
6 RATU JH3401016025_060923APB_FTO_520045 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
7 RATU JH3401016025_060923APB_FTO_520045 State Bank of India SBIN0005991 DIPATOLI, RANCHI 81
8 RATU JH3401016025_060923APB_FTO_520045 Union Bank of India UBIN0915874 Ratu 162
9 RATU JH3401016025_060923APB_FTO_520045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 135

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