Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:23:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_311023APB_FTO_700064
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-01-016-025-001/224
(TIGRA) 		3401016025NRG24Z301020231305281 31/10/2023 PRAKASH ORAON 3401016025WL077068 PRAKASH ORAON 00048 BKID0004695 54 54 Processed 04/11/2023 S92913902 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-025-001/650
(TIGRA) 		3401016000NRG24Z311020231306980 31/10/2023 SANJAY TIRKEY 3401016WL077254 SANJAY TIRKEY 00048 BKID0004695 81 81 Processed 04/11/2023 S92913902 SANJAY MUNDA BANK OF INDIA(508505)
SubTotal 135 135
3 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24Z301020231305273 31/10/2023 HASAIN ZAFAR 3401016025WL077068 HASAIN ZAFAR 00048 BKID0004945 108 108 Processed 04/11/2023 S92913902 HASNAIN ZAFAR BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24Z311020231306975 31/10/2023 TARAMANI DEVI 3401016WL077254 TARAMANI DEVI 00048 BKID0004945 81 81 Processed 04/11/2023 S92913902 TARAMANI DEVI CANARA BANK(508532)
5 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016025NRG24Z301020231305259 31/10/2023 KALAWATI DEVI 3401016025WL077067 KALAWATI DEVI 00048 BKID0004945 81 81 Processed 04/11/2023 S92913902 KALAWATI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016025NRG24Z301020231305260 31/10/2023 FULMANI DEVI 3401016025WL077067 FULMANI DEVI 00048 BKID0004945 81 81 Processed 04/11/2023 S92913902 FULMANI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016025NRG24Z301020231305277 31/10/2023 NIKESH ORAON 3401016025WL077068 NIKESH ORAON 00048 BKID0004945 81 81 Processed 04/11/2023 S92913902 NIKESH ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1243
(TIGRA) 		3401016000NRG24Z311020231306978 31/10/2023 SUSHMA ORAON 3401016WL077254 SUSHMA ORAON 00048 BKID0004945 81 81 Processed 04/11/2023 S92913902 Mrs. SUSMA KUMARI VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24Z301020231305280 31/10/2023 MAHMUD ALAM 3401016025WL077068 MAHMUD ALAM 00048 BKID0004945 108 108 Processed 04/11/2023 S92913902 MAHMOOD ALAM BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/434
(TIGRA) 		3401016025NRG24Z301020231305261 31/10/2023 GANGI ORAIN 3401016025WL077067 GANGI ORAIN 00048 BKID0004945 81 81 Processed 04/11/2023 S92913902 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/582
(TIGRA) 		3401016025NRG24Z281020231298675 31/10/2023 SUNIL MUNDA 3401016025WL076712 SUNIL MUNDA 00048 BKID0004945 81 81 Processed 04/11/2023 S92913902 SUNIL MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/637
(TIGRA) 		3401016000NRG24Z311020231306979 31/10/2023 GEETA XALXO 3401016WL077254 GEETA XALXO 00048 BKID0004945 81 81 Processed 04/11/2023 S92913902 GITA XALXO BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/669
(TIGRA) 		3401016025NRG24Z301020231305262 31/10/2023 MANOJ MAHTO 3401016025WL077067 MANOJ MAHTO 00048 BKID0004945 81 81 Processed 04/11/2023 S92913902 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-025-001/801
(TIGRA) 		3401016000NRG24Z311020231306914 31/10/2023 MANISH TIRKEY 3401016WL077250 MANISH TIRKEY 00048 BKID0004945 81 81 Processed 04/11/2023 S92913902 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-025-001/886
(TIGRA) 		3401016000NRG24Z311020231306915 31/10/2023 MANOJ TIRKEY 3401016WL077250 MANOJ TIRKEY 00048 BKID0004945 81 81 Processed 04/11/2023 S92913902 MANOJ TIRKEY BANK OF INDIA(508505)
SubTotal 1107 1107
16 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016025NRG24Z301020231305257 31/10/2023 MIRANJAN TIRKEY 3401016025WL077067 MIRANJAN TIRKEY 00078 CNRB0003907 81 81 Processed 04/11/2023 S92913902 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
17 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016025NRG24Z301020231305278 31/10/2023 KARAN ORAON 3401016025WL077068 KARAN ORAON 00078 CNRB0003907 81 81 Processed 04/11/2023 S92913902 KARAN ORAON CANARA BANK(508532)
SubTotal 162 162
18 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016025NRG24Z301020231305256 31/10/2023 VIKASH ORAON 3401016025WL077067 VIKASH ORAON 00089 CBIN0284871 162 162 Processed 04/11/2023 S92913902 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
19 RATU JH-01-016-025-001/886
(TIGRA) 		3401016000NRG24Z311020231306916 31/10/2023 BINAY TIRKEY 3401016WL077250 BINAY TIRKEY 00415 SBIN0014341 81 81 Processed 04/11/2023 S92913902 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
20 RATU JH-01-016-025-001/1110
(TIGRA) 		3401016025NRG24Z301020231305275 31/10/2023 BABLU KUMAR 3401016025WL077068 BABLU KUMAR 00468 UBIN0570826 54 54 Processed 04/11/2023 S92913902 BABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_311023APB_FTO_700064 BANK OF INDIA BKID0004695 KATHITAND 135
2 RATU JH3401016025_311023APB_FTO_700064 BANK OF INDIA BKID0004945 RATU 1107
3 RATU JH3401016025_311023APB_FTO_700064 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016025_311023APB_FTO_700064 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016025_311023APB_FTO_700064 State Bank of India SBIN0014341 RATU 81
6 RATU JH3401016025_311023APB_FTO_700064 Union Bank of India UBIN0570826 ARGORA 54

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