Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:34:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_070723APB_FTO_319380
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-01-016-003-001/140
(BANAPIRI) 		3401016003NRG24030720230596574 07/07/2023 NAVEEN ORAON 3401016003WL032343 NAVEEN ORAON 00045 BARB0RATUCH 684 684 Processed 14/07/2023 3408919240 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/140
(BANAPIRI) 		3401016003NRG24060720230623164 07/07/2023 NAVEEN ORAON 3401016003WL033968 NAVEEN ORAON 00045 BARB0RATUCH 684 684 Processed 14/07/2023 3408919241 Naveen Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-003-001/350
(BANAPIRI) 		3401016003NRG24060720230623201 07/07/2023 VIJAY ORAON 3401016003WL033969 VIJAY ORAON 00045 BARB0RATUCH 456 456 Processed 14/07/2023 3408919243 Vijay Oraon BANK OF BARODA(606985)
4 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016003NRG24030720230596575 07/07/2023 SUNU kUMARI 3401016003WL032343 SUNU kUMARI 00045 BARB0RATUCH 684 684 Processed 14/07/2023 3408919246 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016003NRG24030720230596579 07/07/2023 ANUJ ANSH ORAON 3401016003WL032343 ANUJ ANSH ORAON 00045 BARB0RATUCH 684 684 Processed 14/07/2023 3408919239 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016003NRG24060720230623168 07/07/2023 ANUJ ANSH ORAON 3401016003WL033968 ANUJ ANSH ORAON 00045 BARB0RATUCH 684 684 Processed 14/07/2023 3408919238 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016003NRG24060720230623169 07/07/2023 BANDHAN DEVI 3401016003WL033968 BANDHAN DEVI 00045 BARB0RATUCH 684 684 Processed 14/07/2023 3408919247 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016003NRG24060720230623202 07/07/2023 NIKHIL ORAON 3401016003WL033969 NIKHIL ORAON 00045 BARB0RATUCH 684 684 Processed 14/07/2023 3408919237 Nikhil Oraon BANK OF BARODA(606985)
9 RATU JH-01-016-003-001/970
(BANAPIRI) 		3401016003NRG24060720230623205 07/07/2023 SAHIL ORAON 3401016003WL033969 SAHIL ORAON 00045 BARB0RATUCH 684 684 Processed 14/07/2023 3408919235 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-003-001/971
(BANAPIRI) 		3401016003NRG24060720230623206 07/07/2023 PRAKASH ORAON 3401016003WL033969 PRAKASH ORAON 00045 BARB0RATUCH 684 684 Processed 14/07/2023 3408919242 Prakash Oraon BANK OF BARODA(606985)
11 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016003NRG24060720230623171 07/07/2023 ATAUL ANSARI 3401016003WL033968 ATAUL ANSARI 00045 BARB0RATUCH 684 684 Processed 14/07/2023 3408919245 Ataul Ansari BANK OF BARODA(606985)
12 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016003NRG24030720230596586 07/07/2023 PRIYA DEVI 3401016003WL032343 PRIYA DEVI 00045 BARB0RATUCH 684 684 Processed 14/07/2023 3408919244 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
13 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24040720230605128 07/07/2023 AJAY MUNDA 3401016WL032878 AJAY MUNDA 00045 BARB0RATUCH 912 912 Processed 14/07/2023 3408919236 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 8892 8892
14 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016003NRG24060720230623200 07/07/2023 SANGITA ORAON 3401016003WL033969 SANGITA ORAON 00048 BKID0004695 456 456 Processed 14/07/2023 3408919263 MRS SANGEETA ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016003NRG24060720230623167 07/07/2023 SUSHMA DEVI 3401016003WL033968 SUSHMA DEVI 00048 BKID0004695 684 684 Processed 14/07/2023 3408919262 SUSHMA DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016003NRG24030720230596578 07/07/2023 SUSHMA DEVI 3401016003WL032343 SUSHMA DEVI 00048 BKID0004695 684 684 Processed 14/07/2023 3408919261 SUSHMA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016003NRG24030720230596580 07/07/2023 SHIV KUMAR SINGH 3401016003WL032343 SHIV KUMAR SINGH 00048 BKID0004695 684 684 Processed 14/07/2023 3408919220 SHIV KUMAR SINGH BANK OF INDIA(508505)
18 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016003NRG24060720230623170 07/07/2023 SHIV KUMAR SINGH 3401016003WL033968 SHIV KUMAR SINGH 00048 BKID0004695 684 684 Processed 14/07/2023 3408919264 SHIV KUMAR SINGH BANK OF INDIA(508505)
19 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016003NRG24060720230623178 07/07/2023 PRADEEP MAHLI 3401016003WL033968 PRADEEP MAHLI 00048 BKID0004695 684 684 Processed 14/07/2023 3408919260 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 3876 3876
20 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016003NRG24060720230623165 07/07/2023 ANITA TOPPO 3401016003WL033968 ANITA TOPPO 00048 BKID0004945 684 684 Processed 14/07/2023 3408919227 ANITA TOPPO BANK OF INDIA(508505)
21 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016003NRG24030720230596576 07/07/2023 ANITA TOPPO 3401016003WL032343 ANITA TOPPO 00048 BKID0004945 684 684 Processed 14/07/2023 3408919226 ANITA TOPPO BANK OF INDIA(508505)
22 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24040720230605120 07/07/2023 BINOD ORAON 3401016WL032878 BINOD ORAON 00048 BKID0004945 912 912 Processed 14/07/2023 3408919228 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
23 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24040720230605124 07/07/2023 BIRSA MUNDA 3401016WL032878 BIRSA MUNDA 00048 BKID0004945 912 912 Processed 14/07/2023 3408919257 BIRSA MUNDA BANK OF BARODA(606985)
24 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016003NRG24030720230596587 07/07/2023 DHARMENDRA MAHLI 3401016003WL032343 DHARMENDRA MAHLI 00048 BKID0004945 684 684 Processed 14/07/2023 3408919255 DHARMENDRA MAHLI BANK OF BARODA(606985)
25 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016003NRG24060720230623179 07/07/2023 DHARMENDRA MAHLI 3401016003WL033968 DHARMENDRA MAHLI 00048 BKID0004945 684 684 Processed 14/07/2023 3408919256 DHARMENDRA MAHLI BANK OF BARODA(606985)
SubTotal 4560 4560
26 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016003NRG24060720230623175 07/07/2023 RUGAN DEVI 3401016003WL033968 RUGAN DEVI 00078 CNRB0004904 684 684 Processed 14/07/2023 3408919259 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016003NRG24030720230596583 07/07/2023 RUGAN DEVI 3401016003WL032343 RUGAN DEVI 00078 CNRB0004904 456 456 Processed 14/07/2023 3408919258 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
28 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016003NRG24030720230596584 07/07/2023 DINESH MUNDA 3401016003WL032343 DINESH MUNDA 00415 SBIN0014341 684 684 Processed 14/07/2023 3408919225 MR DINESH MUNDA STATE BANK OF INDIA(508548)
29 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016003NRG24060720230623176 07/07/2023 DINESH MUNDA 3401016003WL033968 DINESH MUNDA 00415 SBIN0014341 684 684 Processed 14/07/2023 3408919224 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016003NRG24060720230623166 07/07/2023 JEETU ORAON 3401016003WL033968 JEETU ORAON 00468 UBIN0915874 684 684 Processed 14/07/2023 3408919249 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
31 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016003NRG24030720230596577 07/07/2023 JEETU ORAON 3401016003WL032343 JEETU ORAON 00468 UBIN0915874 684 684 Processed 14/07/2023 3408919248 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
32 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016003NRG24060720230623203 07/07/2023 KARMA ORAON 3401016003WL033969 KARMA ORAON 00468 UBIN0915874 684 684 Processed 14/07/2023 3408919231 KARMA ORAON UNION BANK OF INDIA(508500)
33 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016003NRG24060720230623204 07/07/2023 NEHA ORSON 3401016003WL033969 NEHA ORSON 00468 UBIN0915874 684 684 Processed 14/07/2023 3408919233 NEHA ORAON WO KARMA ORAON UNION BANK OF INDIA(508500)
34 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016003NRG24030720230596581 07/07/2023 SHAMIM ANSARI 3401016003WL032343 SHAMIM ANSARI 00468 UBIN0915874 684 684 Processed 14/07/2023 3408919229 SHAMIM ANSARI BANK OF INDIA(508505)
35 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016003NRG24060720230623172 07/07/2023 SHAMIM ANSARI 3401016003WL033968 SHAMIM ANSARI 00468 UBIN0915874 684 684 Processed 14/07/2023 3408919230 SHAMIM ANSARI BANK OF INDIA(508505)
36 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016003NRG24060720230623173 07/07/2023 JUBER ANSHARI 3401016003WL033968 JUBER ANSHARI 00468 UBIN0915874 684 684 Processed 14/07/2023 3408919221 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
37 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016003NRG24060720230623174 07/07/2023 SAkINA PARVIN 3401016003WL033968 SAkINA PARVIN 00468 UBIN0915874 684 684 Processed 14/07/2023 3408919251 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
38 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016003NRG24030720230596582 07/07/2023 SAkINA PARVIN 3401016003WL032343 SAkINA PARVIN 00468 UBIN0915874 684 684 Processed 14/07/2023 3408919250 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
39 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24040720230605121 07/07/2023 JAGESHWAR MUNDA 3401016WL032878 JAGESHWAR MUNDA 00468 UBIN0915874 912 912 Processed 14/07/2023 3408919223 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
40 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24040720230605123 07/07/2023 AMIT MUNDA 3401016WL032878 AMIT MUNDA 00468 UBIN0915874 912 912 Processed 14/07/2023 3408919232 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
41 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24040720230605125 07/07/2023 GOPAL MAHLI 3401016WL032878 GOPAL MAHLI 00468 UBIN0915874 912 912 Processed 14/07/2023 3408919252 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
42 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016003NRG24030720230596588 07/07/2023 SUSHMA DEVI 3401016003WL032343 SUSHMA DEVI 00468 UBIN0915874 684 684 Processed 14/07/2023 3408919253 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
43 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016003NRG24060720230623180 07/07/2023 SUSHMA DEVI 3401016003WL033968 SUSHMA DEVI 00468 UBIN0915874 684 684 Processed 14/07/2023 3408919254 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
44 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24040720230605127 07/07/2023 ANITA DEVI 3401016WL032878 ANITA DEVI 00468 UBIN0915874 912 912 Processed 14/07/2023 3408919234 ANITA DEVI UNION BANK OF INDIA(508500)
45 RATU JH-01-016-003-002/517
(BANAPIRI) 		3401016003NRG24060720230623181 07/07/2023 PAWAN MAHLI 3401016003WL033968 PAWAN MAHLI 00468 UBIN0915874 684 684 Processed 14/07/2023 3408919222 Pawan Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11856 11856
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_070723APB_FTO_319380 Bank of Baroda BARB0RATUCH Ratu 8892
2 RATU JH3401016003_070723APB_FTO_319380 BANK OF INDIA BKID0004695 KATHITAND 3876
3 RATU JH3401016003_070723APB_FTO_319380 BANK OF INDIA BKID0004945 RATU 4560
4 RATU JH3401016003_070723APB_FTO_319380 Canara Bank CNRB0004904 BARAMBE 1140
5 RATU JH3401016003_070723APB_FTO_319380 State Bank of India SBIN0014341 RATU 1368
6 RATU JH3401016003_070723APB_FTO_319380 Union Bank of India UBIN0915874 Ratu 11856

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