Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_010224APB_FTO_915395
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-01-016-017-003/131
(PURIO) 		3401016000NRG24010220241624199 01/02/2024 MANWAL TOPPO 3401016WL099959 MANWAL TOPPO 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2343356038 MANWEL TOPPO BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/131
(PURIO) 		3401016000NRG24310120241622489 01/02/2024 MANWAL TOPPO 3401016WL099813 MANWAL TOPPO 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2343356039 MANWEL TOPPO BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/273
(PURIO) 		3401016000NRG24310120241622485 01/02/2024 SHAKUNTALA DEVI 3401016WL099812 SHAKUNTALA DEVI 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2343356042 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-017-003/273
(PURIO) 		3401016000NRG24010220241624202 01/02/2024 SHAKUNTALA DEVI 3401016WL099959 SHAKUNTALA DEVI 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2343356043 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24010220241624203 01/02/2024 DILIP SAHU 3401016WL099959 DILIP SAHU 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2343356044 DILIP SAHU BANK OF BARODA(606985)
6 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24310120241622492 01/02/2024 DILIP SAHU 3401016WL099813 DILIP SAHU 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2343356045 DILIP SAHU BANK OF BARODA(606985)
7 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24310120241622493 01/02/2024 RAMBALAK SAHU 3401016WL099813 RAMBALAK SAHU 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2343356040 RAMBALAK SAHU BANK OF INDIA(508505)
8 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24010220241624206 01/02/2024 RAMBALAK SAHU 3401016WL099959 RAMBALAK SAHU 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2343356041 RAMBALAK SAHU BANK OF INDIA(508505)
9 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24010220241624091 01/02/2024 BALRAM SAHU 3401016WL099949 BALRAM SAHU 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2343356047 BALRAM SAHU BANK OF BARODA(606985)
10 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24310120241622516 01/02/2024 BALRAM SAHU 3401016WL099815 BALRAM SAHU 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2343356046 BALRAM SAHU BANK OF BARODA(606985)
11 RATU JH-01-016-017-003/727
(PURIO) 		3401016000NRG24310120241622527 01/02/2024 NASHIB TOPPO 3401016WL099817 NASHIB TOPPO 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2343356049 NASHIB TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-017-003/727
(PURIO) 		3401016000NRG24010220241624209 01/02/2024 NASHIB TOPPO 3401016WL099959 NASHIB TOPPO 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2343356048 NASHIB TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
13 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24010220241624196 01/02/2024 SANJU DEVI 3401016WL099959 SANJU DEVI 00048 BKID0004695 684 684 Processed 30/03/2024 2343356023 SANJU DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24310120241622534 01/02/2024 SANJU DEVI 3401016WL099818 SANJU DEVI 00048 BKID0004695 456 456 Processed 30/03/2024 2343356028 SANJU DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
15 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24310120241622533 01/02/2024 BIRSA ORAON 3401016WL099818 BIRSA ORAON 00048 BKID0004945 456 456 Processed 30/03/2024 2343356025 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24010220241624195 01/02/2024 BIRSA ORAON 3401016WL099959 BIRSA ORAON 00048 BKID0004945 684 684 Processed 30/03/2024 2343356024 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24010220241624197 01/02/2024 ROHIT ORAON 3401016WL099959 ROHIT ORAON 00048 BKID0004945 684 684 Processed 30/03/2024 2343356050 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24310120241622535 01/02/2024 ROHIT ORAON 3401016WL099818 ROHIT ORAON 00048 BKID0004945 456 456 Processed 30/03/2024 2343356051 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24310120241622523 01/02/2024 PARMESHWAR ORAON 3401016WL099817 PARMESHWAR ORAON 00048 BKID0004945 684 684 Processed 30/03/2024 2343356034 PARMESHWAR ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24010220241624198 01/02/2024 PARMESHWAR ORAON 3401016WL099959 PARMESHWAR ORAON 00048 BKID0004945 684 684 Processed 30/03/2024 2343356035 PARMESHWAR ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24010220241624200 01/02/2024 KOMAL TOPPO 3401016WL099959 KOMAL TOPPO 00048 BKID0004945 684 684 Processed 30/03/2024 2343356032 KOMAL TOPPO BANK OF INDIA(508505)
22 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24310120241622490 01/02/2024 KOMAL TOPPO 3401016WL099813 KOMAL TOPPO 00048 BKID0004945 684 684 Processed 30/03/2024 2343356031 KOMAL TOPPO BANK OF INDIA(508505)
23 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24310120241622491 01/02/2024 SATI DEVI 3401016WL099813 SATI DEVI 00048 BKID0004945 684 684 Processed 30/03/2024 2343356037 SATI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24010220241624201 01/02/2024 SATI DEVI 3401016WL099959 SATI DEVI 00048 BKID0004945 684 684 Processed 30/03/2024 2343356036 SATI DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24010220241624204 01/02/2024 ARUN KISPOTTA 3401016WL099959 ARUN KISPOTTA 00048 BKID0004945 684 684 Processed 30/03/2024 2343356030 ARUN KISPOTTA BANK OF INDIA(508505)
26 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24310120241622524 01/02/2024 ARUN KISPOTTA 3401016WL099817 ARUN KISPOTTA 00048 BKID0004945 684 684 Processed 30/03/2024 2343356029 ARUN KISPOTTA BANK OF INDIA(508505)
27 RATU JH-01-016-017-003/580
(PURIO) 		3401016000NRG24310120241622515 01/02/2024 PUNAM SAROJ LAKDA 3401016WL099815 PUNAM SAROJ LAKDA 00048 BKID0004945 684 684 Processed 30/03/2024 2343356027 PUNAM SAROJ LAKDA BANK OF INDIA(508505)
28 RATU JH-01-016-017-003/580
(PURIO) 		3401016000NRG24010220241624090 01/02/2024 PUNAM SAROJ LAKDA 3401016WL099949 PUNAM SAROJ LAKDA 00048 BKID0004945 684 684 Processed 30/03/2024 2343356026 PUNAM SAROJ LAKDA BANK OF INDIA(508505)
29 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24310120241622486 01/02/2024 POOJA KUMARI 3401016WL099812 POOJA KUMARI 00048 BKID0004945 684 684 Processed 30/03/2024 2343356053 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24010220241624207 01/02/2024 POOJA KUMARI 3401016WL099959 POOJA KUMARI 00048 BKID0004945 684 684 Processed 30/03/2024 2343356052 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RATU JH-01-016-017-003/717
(PURIO) 		3401016000NRG24310120241622494 01/02/2024 JAGARNATH ORAON 3401016WL099813 JAGARNATH ORAON 00048 BKID0004945 684 684 Processed 30/03/2024 2343356033 JAGARNATH ORAON BANK OF INDIA(508505)
SubTotal 11172 11172
32 RATU JH-01-016-017-003/713
(PURIO) 		3401016000NRG24310120241622526 01/02/2024 BINA DEVI 3401016WL099817 BINA DEVI 00089 CBIN0284871 684 684 Processed 30/03/2024 2343356021 BINA TOPPO BANK OF INDIA(508505)
33 RATU JH-01-016-017-003/713
(PURIO) 		3401016000NRG24010220241624208 01/02/2024 BINA DEVI 3401016WL099959 BINA DEVI 00089 CBIN0284871 684 684 Processed 30/03/2024 2343356022 BINA TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
34 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24010220241624205 01/02/2024 PHAGU ORAON 3401016WL099959 PHAGU ORAON 00415 SBIN0014341 684 684 Processed 30/03/2024 2343356019 FAGU ORAON BANK OF INDIA(508505)
35 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24310120241622525 01/02/2024 PHAGU ORAON 3401016WL099817 PHAGU ORAON 00415 SBIN0014341 684 684 Processed 30/03/2024 2343356020 FAGU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_010224APB_FTO_915395 Bank of Baroda BARB0RATUCH Ratu 8208
2 RATU JH3401016017_010224APB_FTO_915395 BANK OF INDIA BKID0004695 KATHITAND 1140
3 RATU JH3401016017_010224APB_FTO_915395 BANK OF INDIA BKID0004945 RATU 11172
4 RATU JH3401016017_010224APB_FTO_915395 Central Bank Of India CBIN0284871 Ratu 1368
5 RATU JH3401016017_010224APB_FTO_915395 State Bank of India SBIN0014341 RATU 1368

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