Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_110523APB_FTO_114588
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) 		3401016000NRG24100520230180879 11/05/2023 BIKASH TIRKEY 3401016WL009648 BIKASH TIRKEY 00048 BKID0004695 456 456 Processed 17/05/2023 1636883232 BIKASH TIRKEY AXIS BANK(607153)
2 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24100520230180898 11/05/2023 PANKAJ GOPE 3401016WL009648 PANKAJ GOPE 00048 BKID0004695 1368 1368 Processed 17/05/2023 1636883233 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 1824 1824
3 RATU JH-01-016-025-001/1100
(TIGRA) 		3401016000NRG24100520230180878 11/05/2023 AMRIT TIRKEY 3401016WL009648 AMRIT TIRKEY 00048 BKID0004945 1140 1140 Processed 17/05/2023 1636883244 Mr. Amrit Tirkey INDIAN BANK(607105)
4 RATU JH-01-016-025-001/1102
(TIGRA) 		3401016000NRG24100520230180880 11/05/2023 VIRAJ TIRKEY 3401016WL009648 VIRAJ TIRKEY 00048 BKID0004945 456 456 Processed 17/05/2023 1636883246 VIRAJ TIRKEY CANARA BANK(508532)
5 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24100520230180883 11/05/2023 SANDIP MAHLI 3401016WL009648 SANDIP MAHLI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883242 SANDIP MAHLI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24100520230180884 11/05/2023 MAKSUDAN ORAON 3401016WL009648 MAKSUDAN ORAON 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883236 MAKSUDAN ORAON CANARA BANK(508532)
7 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24100520230180887 11/05/2023 MAHESH ORAON 3401016WL009648 MAHESH ORAON 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883245 MAHESH ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24100520230180888 11/05/2023 SANTU MAHTO 3401016WL009648 SANTU MAHTO 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883239 SHANTU MAHTO BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/514
(TIGRA) 		3401016000NRG24100520230180892 11/05/2023 BAHLEN TIRKEY 3401016WL009648 BAHLEN TIRKEY 00048 BKID0004945 456 456 Processed 17/05/2023 1636883240 BAHALLEN TIRKI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/600
(TIGRA) 		3401016000NRG24100520230180924 11/05/2023 BIRSA MUNDA 3401016WL009649 BIRSA MUNDA 00048 BKID0004945 228 228 Processed 17/05/2023 1636883243 VIRASA MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24100520230180894 11/05/2023 BHIM MAHTO 3401016WL009648 BHIM MAHTO 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883237 BHIM MAHTO BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24100520230180893 11/05/2023 PARO DEVI 3401016WL009648 PARO DEVI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883241 PARO DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/715
(TIGRA) 		3401016000NRG24100520230180896 11/05/2023 HELEN TIRKEY 3401016WL009648 HELEN TIRKEY 00048 BKID0004945 1140 1140 Processed 17/05/2023 1636883238 HELEN TIRKEY BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/715
(TIGRA) 		3401016000NRG24100520230180895 11/05/2023 MANSID TIRKEY 3401016WL009648 MANSID TIRKEY 00048 BKID0004945 1140 1140 Processed 17/05/2023 1636883234 MANSEED TIRKEY BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24100520230180897 11/05/2023 KANTI DEVI 3401016WL009648 KANTI DEVI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883235 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 14136 14136
16 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24100520230180881 11/05/2023 SUNITA DEVI 3401016WL009648 SUNITA DEVI 00078 CNRB0003907 1368 1368 Processed 17/05/2023 1636883230 SUNITA DEVI CANARA BANK(508532)
17 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24100520230180923 11/05/2023 SUNIL ORAON 3401016WL009649 SUNIL ORAON 00078 CNRB0003907 1368 1368 Processed 17/05/2023 1636883231 SUNIL ORAON CANARA BANK(508532)
SubTotal 2736 2736
18 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24100520230180877 11/05/2023 BIJAY MUNDA 3401016WL009648 BIJAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636883228 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
19 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24100520230180921 11/05/2023 ANJU KACHHAP 3401016WL009649 ANJU KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636883229 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_110523APB_FTO_114588 BANK OF INDIA BKID0004695 KATHITAND 1824
2 RATU JH3401016025_110523APB_FTO_114588 BANK OF INDIA BKID0004945 RATU 14136
3 RATU JH3401016025_110523APB_FTO_114588 Canara Bank CNRB0003907 SIMALIYA 2736
4 RATU JH3401016025_110523APB_FTO_114588 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
5 RATU JH3401016025_110523APB_FTO_114588 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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