Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_150723APB_FTO_347404
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-01-016-016-001/418
(PALI) 		3401016000NRG24Z150720230690717 15/07/2023 BIKAS ORAON 3401016WL037879 BIKAS ORAON 00045 BARB0RATUCH 162 162 Processed 16/07/2023 S5430171 Bikash Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/451
(PALI) 		3401016000NRG24Z150720230690504 15/07/2023 BABLI DEVI 3401016WL037868 BABLI DEVI 00045 BARB0RATUCH 162 162 Processed 16/07/2023 S5430171 BABLI DEVI BANK OF BARODA(606985)
3 RATU JH-01-016-016-001/683
(PALI) 		3401016000NRG24Z150720230690505 15/07/2023 RAJESH EKKA 3401016WL037868 RAJESH EKKA 00045 BARB0RATUCH 162 162 Processed 16/07/2023 S5430171 RAJESH ORAIN BANK OF BARODA(606985)
4 RATU JH-01-016-016-001/99
(PALI) 		3401016000NRG24Z150720230690462 15/07/2023 SAJID ANSARI 3401016WL037865 SAJID ANSARI 00045 BARB0RATUCH 162 162 Processed 16/07/2023 S5430171 Mrs. AKILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
5 RATU JH-01-016-016-001/262
(PALI) 		3401016000NRG24Z150720230690501 15/07/2023 BANDHNA ORAON 3401016WL037868 BANDHNA ORAON 00048 BKID0004695 54 54 Processed 16/07/2023 S5430171 Mr. BANDHAN ORAON VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-016-001/749
(PALI) 		3401016000NRG24Z150720230690460 15/07/2023 Bablu Gope 3401016WL037865 Bablu Gope 00048 BKID0004695 162 162 Processed 16/07/2023 S5430171 Babalu Gop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 216 216
7 RATU JH-01-016-016-001/823
(PALI) 		3401016000NRG24Z150720230690537 15/07/2023 NURI KHALKHO 3401016WL037870 NURI KHALKHO 00048 BKID0004904 162 162 Processed 16/07/2023 S5430171 NURI KHALKHO BANK OF INDIA(508505)
SubTotal 162 162
8 RATU JH-01-016-016-001/131
(PALI) 		3401016000NRG24Z150720230690456 15/07/2023 SOMA ORAON 3401016WL037865 SOMA ORAON 00048 BKID0004945 162 162 Processed 16/07/2023 S5430171 SOMA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-016-001/163
(PALI) 		3401016000NRG24Z150720230690457 15/07/2023 BABLU ORAON 3401016WL037865 BABLU ORAON 00048 BKID0004945 162 162 Processed 16/07/2023 S5430171 BABLU ORAON LUKHI ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-016-001/30
(PALI) 		3401016000NRG24Z150720230690458 15/07/2023 ANITA ORAIN 3401016WL037865 ANITA ORAIN 00048 BKID0004945 162 162 Processed 16/07/2023 S5430171 ANITA ORAIN BANK OF INDIA(508505)
11 RATU JH-01-016-016-001/418
(PALI) 		3401016000NRG24Z150720230690503 15/07/2023 PUSHPA EKKA 3401016WL037868 PUSHPA EKKA 00048 BKID0004945 162 162 Processed 16/07/2023 S5430171 PUSPA EKKA BANK OF INDIA(508505)
12 RATU JH-01-016-016-001/683
(PALI) 		3401016000NRG24Z150720230690506 15/07/2023 PRATIMA EKKA 3401016WL037868 PRATIMA EKKA 00048 BKID0004945 162 162 Processed 16/07/2023 S5430171 PRATIMA ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-016-001/911
(PALI) 		3401016000NRG24Z150720230690538 15/07/2023 SALO ORAON 3401016WL037870 SALO ORAON 00048 BKID0004945 54 54 Processed 16/07/2023 S5430171 Mrs. SALO KUMARI D/O CHULLU ORAON . VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-016-002/207
(PALI) 		3401016000NRG24Z110720230660907 15/07/2023 MINA ORAIN 3401016WL036272 MINA ORAIN 00048 BKID0004945 135 135 Processed 16/07/2023 S5430171 MINA DEVI W/O ANIL ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-016-002/252
(PALI) 		3401016000NRG24Z150720230690540 15/07/2023 SUGI ORAIN 3401016WL037870 SUGI ORAIN 00048 BKID0004945 162 162 Processed 16/07/2023 S5430171 SUGI ORAIN BANK OF INDIA(508505)
16 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24Z150720230690543 15/07/2023 ANUJ ORAON 3401016WL037870 ANUJ ORAON 00048 BKID0004945 162 162 Processed 16/07/2023 S5430171 ANUJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 RATU JH-01-016-016-002/42
(PALI) 		3401016000NRG24Z150720230690509 15/07/2023 MOIN ANSARI 3401016WL037868 MOIN ANSARI 00048 BKID0004945 162 162 Processed 16/07/2023 S5430171 MOIN ANSARI BANK OF INDIA(508505)
18 RATU JH-01-016-016-002/853
(PALI) 		3401016000NRG24Z150720230690463 15/07/2023 SANJIDA KHATUN 3401016WL037865 SANJIDA KHATUN 00048 BKID0004945 81 81 Processed 16/07/2023 S5430171 SANJIDA KHATUN BANK OF INDIA(508505)
19 RATU JH-01-016-016-002/912
(PALI) 		3401016000NRG24Z150720230690464 15/07/2023 RANJITA KUMARI 3401016WL037865 RANJITA KUMARI 00048 BKID0004945 162 162 Processed 16/07/2023 S5430171 RANJITA KUMARI D/O SHYAMLAL ORAON BANK OF INDIA(508505)
SubTotal 1728 1728
20 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24Z150720230690544 15/07/2023 SANDHAYA KUMARI 3401016WL037870 SANDHAYA KUMARI 00078 CNRB0004904 162 162 Processed 16/07/2023 S5430171 SANDHYA KUMARI CANARA BANK(508532)
21 RATU JH-01-016-016-002/835
(PALI) 		3401016000NRG24Z150720230690510 15/07/2023 sandhya devi 3401016WL037868 sandhya devi 00078 CNRB0004904 162 162 Processed 16/07/2023 S5430171 SANDHYA DEVI CANARA BANK(508532)
SubTotal 324 324
22 RATU JH-01-016-016-001/886
(PALI) 		3401016000NRG24Z150720230690507 15/07/2023 MANISH TIRKEY 3401016WL037868 MANISH TIRKEY 00089 CBIN0284871 54 54 Processed 16/07/2023 S5430171 Mr. MANISH TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
23 RATU JH-01-016-016-001/460
(PALI) 		3401016000NRG24Z150720230690459 15/07/2023 BUDHWA OROAN 3401016WL037865 BUDHWA OROAN 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 Mr. BUDHVA URAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 RATU JH-01-016-016-001/820
(PALI) 		3401016000NRG24Z150720230690536 15/07/2023 NIRDUSH KHALKHO 3401016WL037870 NIRDUSH KHALKHO 00415 SBIN0000212 162 162 Processed 16/07/2023 S5430171 MR NIRDOSH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
25 RATU JH-01-016-016-001/819
(PALI) 		3401016000NRG24Z150720230690718 15/07/2023 SUCHITA KHALKHO 3401016WL037879 SUCHITA KHALKHO 00415 SBIN0014341 162 162 Processed 16/07/2023 S5430171 MISS SUCHITA KHALKHO STATE BANK OF INDIA(508548)
26 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24Z150720230690541 15/07/2023 SUKRA ORAON 3401016WL037870 SUKRA ORAON 00415 SBIN0014341 162 162 Processed 16/07/2023 S5430171 MR SUKRA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
27 RATU JH-01-016-016-001/912
(PALI) 		3401016000NRG24Z150720230690539 15/07/2023 PAEMESHWARI KUMARI 3401016WL037870 PAEMESHWARI KUMARI 00468 UBIN0915874 162 162 Processed 16/07/2023 S5430171 PARMESRI KUMARI DO BIGU ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_150723APB_FTO_347404 Bank of Baroda BARB0RATUCH Ratu 648
2 RATU JH3401016016_150723APB_FTO_347404 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016016_150723APB_FTO_347404 BANK OF INDIA BKID0004904 CHURCH ROAD 162
4 RATU JH3401016016_150723APB_FTO_347404 BANK OF INDIA BKID0004945 RATU 1728
5 RATU JH3401016016_150723APB_FTO_347404 Canara Bank CNRB0004904 BARAMBE 324
6 RATU JH3401016016_150723APB_FTO_347404 Central Bank Of India CBIN0284871 Ratu 54
7 RATU JH3401016016_150723APB_FTO_347404 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
8 RATU JH3401016016_150723APB_FTO_347404 State Bank of India SBIN0000212 DORANDA 162
9 RATU JH3401016016_150723APB_FTO_347404 State Bank of India SBIN0014341 RATU 324
10 RATU JH3401016016_150723APB_FTO_347404 Union Bank of India UBIN0915874 Ratu 162

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