Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:13:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_160523APB_FTO_130266
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) 		3401016000NRG24Z150520230214666 16/05/2023 BASANT MAHLI 3401016WL011508 BASANT MAHLI 00045 BARB0RATUCH 54 54 Processed 17/05/2023 S78847776 BASANT GOLO MAHLI BANK OF BARODA(606985)
SubTotal 54 54
2 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z150520230214675 16/05/2023 PANKAJ GOPE 3401016WL011508 PANKAJ GOPE 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 54 54
3 RATU JH-01-016-025-001/1079
(TIGRA) 		3401016000NRG24Z150520230214658 16/05/2023 MUKESH GOPE 3401016WL011508 MUKESH GOPE 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 MUKESH GOPE BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/108
(TIGRA) 		3401016000NRG24Z150520230214659 16/05/2023 PRAM BANDHAN MUNDA 3401016WL011508 PRAM BANDHAN MUNDA 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 PREM BANDHAN MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1100
(TIGRA) 		3401016000NRG24Z150520230213479 16/05/2023 AMRIT TIRKEY 3401016WL011446 AMRIT TIRKEY 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 Mr. Amrit Tirkey INDIAN BANK(607105)
6 RATU JH-01-016-025-001/1104
(TIGRA) 		3401016000NRG24Z150520230214661 16/05/2023 KOMAL KUMARI 3401016WL011508 KOMAL KUMARI 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 KOMAL KUMARI CANARA BANK(508532)
7 RATU JH-01-016-025-001/1104
(TIGRA) 		3401016000NRG24Z150520230214660 16/05/2023 RITIK MUNDA 3401016WL011508 RITIK MUNDA 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 RITIK MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24Z160520230223761 16/05/2023 RIJHU MAHTO 3401016WL012083 RIJHU MAHTO 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 RIJHU MAHATO CANARA BANK(508532)
9 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24Z160520230223762 16/05/2023 DAHRI TOPPO 3401016WL012083 DAHRI TOPPO 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 DAHRI TOPPO BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1185
(TIGRA) 		3401016000NRG24Z150520230214662 16/05/2023 RIKESH GOPE 3401016WL011508 RIKESH GOPE 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 REKASH GOPE BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/1196
(TIGRA) 		3401016000NRG24Z150520230214664 16/05/2023 CHAMU ORAON 3401016WL011508 CHAMU ORAON 00048 BKID0004945 27 27 Processed 17/05/2023 S78847776 CHAMU ORAON ILLIT LTI BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/1196
(TIGRA) 		3401016000NRG24Z150520230214663 16/05/2023 SANJAY ORAON 3401016WL011508 SANJAY ORAON 00048 BKID0004945 27 27 Processed 17/05/2023 S78847776 SANJAY ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24Z150520230214665 16/05/2023 SANDIP MAHLI 3401016WL011508 SANDIP MAHLI 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 SANDIP MAHLI BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24Z150520230214689 16/05/2023 MAKSUDAN ORAON 3401016WL011509 MAKSUDAN ORAON 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 MAKSUDAN ORAON CANARA BANK(508532)
15 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016025NRG24Z130520230202140 16/05/2023 MAKSUDAN ORAON 3401016025WL010777 MAKSUDAN ORAON 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 MAKSUDAN ORAON CANARA BANK(508532)
16 RATU JH-01-016-025-001/129
(TIGRA) 		3401016000NRG24Z160520230223768 16/05/2023 SOMESHWAR ORAON 3401016WL012083 SOMESHWAR ORAON 00048 BKID0004945 108 108 Rejected 17/05/2023 S78847776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24Z150520230214691 16/05/2023 MAHESH ORAON 3401016WL011509 MAHESH ORAON 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 MAHESH ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/214
(TIGRA) 		3401016000NRG24Z150520230214670 16/05/2023 MANOJ ORAON 3401016WL011508 MANOJ ORAON 00048 BKID0004945 27 27 Processed 17/05/2023 S78847776 MANOJ ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/214
(TIGRA) 		3401016000NRG24Z150520230214671 16/05/2023 RAHUL TOPPO 3401016WL011508 RAHUL TOPPO 00048 BKID0004945 27 27 Processed 17/05/2023 S78847776 RAHUL TOPPO BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/215
(TIGRA) 		3401016000NRG24Z150520230214672 16/05/2023 GOYO ORAON 3401016WL011508 GOYO ORAON 00048 BKID0004945 27 27 Processed 17/05/2023 S78847776 GOYO ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-025-001/24
(TIGRA) 		3401016000NRG24Z160520230223769 16/05/2023 RAVI TIRKI 3401016WL012083 RAVI TIRKI 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 RAVI TIRKEY BANK OF INDIA(508505)
22 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24Z160520230223770 16/05/2023 MUNNI ORAIN 3401016WL012083 MUNNI ORAIN 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24Z160520230223774 16/05/2023 ANITA DEVI 3401016WL012083 ANITA DEVI 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 ANITA DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24Z150520230214694 16/05/2023 SANTU MAHTO 3401016WL011509 SANTU MAHTO 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 SHANTU MAHTO BANK OF INDIA(508505)
25 RATU JH-01-016-025-001/358
(TIGRA) 		3401016025NRG24Z130520230202141 16/05/2023 SANTU MAHTO 3401016025WL010777 SANTU MAHTO 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 SHANTU MAHTO BANK OF INDIA(508505)
26 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24Z160520230223777 16/05/2023 MANAKI DEVI 3401016WL012083 MANAKI DEVI 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 MANAKI DEVI CANARA BANK(508532)
27 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z160520230223778 16/05/2023 MANOJ ORAON 3401016WL012083 MANOJ ORAON 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z160520230223779 16/05/2023 SUNITA ORAON 3401016WL012083 SUNITA ORAON 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 SUNITA ORAIN HDFC BANK LTD(607152)
29 RATU JH-01-016-025-001/715
(TIGRA) 		3401016000NRG24Z150520230213481 16/05/2023 HELEN TIRKEY 3401016WL011446 HELEN TIRKEY 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 HELEN TIRKEY BANK OF INDIA(508505)
30 RATU JH-01-016-025-001/715
(TIGRA) 		3401016000NRG24Z150520230213480 16/05/2023 MANSID TIRKEY 3401016WL011446 MANSID TIRKEY 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 MANSEED TIRKEY BANK OF INDIA(508505)
31 RATU JH-01-016-025-001/876
(TIGRA) 		3401016000NRG24Z150520230214673 16/05/2023 JALU GOP 3401016WL011508 JALU GOP 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 JALU GOPE BANK OF INDIA(508505)
32 RATU JH-01-016-025-001/883
(TIGRA) 		3401016000NRG24Z160520230223781 16/05/2023 BINOD TIRKEY 3401016WL012083 BINOD TIRKEY 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 BINOD TIRKEY BANK OF INDIA(508505)
33 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z150520230214674 16/05/2023 KANTI DEVI 3401016WL011508 KANTI DEVI 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 2214 2214
34 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24Z150520230214692 16/05/2023 SUNIL ORAON 3401016WL011509 SUNIL ORAON 00078 CNRB0003907 54 54 Processed 17/05/2023 S78847776 SUNIL ORAON CANARA BANK(508532)
35 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24Z160520230223775 16/05/2023 RAGHUNANDAN MAHTO 3401016WL012083 RAGHUNANDAN MAHTO 00078 CNRB0003907 108 108 Processed 17/05/2023 S78847776 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
36 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24Z160520230223776 16/05/2023 JAYRAM KUMAR 3401016WL012083 JAYRAM KUMAR 00078 CNRB0003907 108 108 Processed 17/05/2023 S78847776 JAYRAM KUMAR CANARA BANK(508532)
SubTotal 270 270
37 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24Z160520230223760 16/05/2023 SHIVA MUNDA 3401016WL012083 SHIVA MUNDA 00197 BKID0JHARGB 108 108 Processed 17/05/2023 S78847776 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
38 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24Z150520230214687 16/05/2023 BIJAY MUNDA 3401016WL011509 BIJAY MUNDA 00197 BKID0JHARGB 54 54 Processed 17/05/2023 S78847776 BIJAY MUNDA BANK OF INDIA(508505)
39 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24Z150520230214668 16/05/2023 DASHRATH MAHLI 3401016WL011508 DASHRATH MAHLI 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
40 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24Z150520230214667 16/05/2023 SAVITRI DEVI 3401016WL011508 SAVITRI DEVI 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
41 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24Z160520230223771 16/05/2023 TIJENDRA MAHTO 3401016WL012083 TIJENDRA MAHTO 00415 SBIN0012619 108 108 Processed 17/05/2023 S78847776 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 108 108
42 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24Z150520230214688 16/05/2023 ANJU KACHHAP 3401016WL011509 ANJU KACHHAP 00695 SBIN0RRVCGB 54 54 Processed 17/05/2023 S78847776 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 3240 3240

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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_130266 Bank of Baroda BARB0RATUCH Ratu 54
2 RATU JH3401016025_160523APB_FTO_130266 BANK OF INDIA BKID0004695 KATHITAND 54
3 RATU JH3401016025_160523APB_FTO_130266 BANK OF INDIA BKID0004945 RATU 2214
4 RATU JH3401016025_160523APB_FTO_130266 Canara Bank CNRB0003907 SIMALIYA 270
5 RATU JH3401016025_160523APB_FTO_130266 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 486
6 RATU JH3401016025_160523APB_FTO_130266 State Bank of India SBIN0012619 PISKA MORE 108
7 RATU JH3401016025_160523APB_FTO_130266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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