Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_070224APB_FTO_924138
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-01-016-016-001/510
(PALI) 		3401016000NRG24Z070220241645741 07/02/2024 JATRU OROAN 3401016WL101527 JATRU OROAN 00045 BARB0RATUCH 135 135 Processed 14/02/2024 S41984293 JATRU ORAON BANK OF BARODA(606985)
SubTotal 135 135
2 RATU JH-01-016-016-001/144
(PALI) 		3401016000NRG24Z070220241645740 07/02/2024 LAKSHMI ORAINE 3401016WL101527 LAKSHMI ORAINE 00048 BKID0004945 81 81 Processed 14/02/2024 S41984293 LAKSHMI ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-016-001/614
(PALI) 		3401016000NRG24Z070220241645742 07/02/2024 BIGLAHA ORAON 3401016WL101527 BIGLAHA ORAON 00048 BKID0004945 81 81 Processed 14/02/2024 S41984293 BIGLAHA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-016-001/696
(PALI) 		3401016000NRG24Z070220241645743 07/02/2024 LUCI ORAIN 3401016WL101527 LUCI ORAIN 00048 BKID0004945 135 135 Processed 14/02/2024 S41984293 LUKHI URAIN BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/934
(PALI) 		3401016000NRG24Z070220241645745 07/02/2024 KHUSHBU ORAON 3401016WL101527 KHUSHBU ORAON 00048 BKID0004945 81 81 Processed 14/02/2024 S41984293 KHUSHBU ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-016-002/101
(PALI) 		3401016000NRG24Z070220241645746 07/02/2024 NURJHAN KHATUN 3401016WL101527 NURJHAN KHATUN 00048 BKID0004945 108 108 Processed 14/02/2024 S41984293 Mrs. NURJAHAN KHATUN VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-016-002/826
(PALI) 		3401016000NRG24Z070220241645748 07/02/2024 SUBRATI ANSARI 3401016WL101527 SUBRATI ANSARI 00048 BKID0004945 108 108 Processed 14/02/2024 S41984293 Subrati Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 594 594
8 RATU JH-01-016-016-002/110
(PALI) 		3401016000NRG24Z070220241645747 07/02/2024 MANSUR ANSARI 3401016WL101527 MANSUR ANSARI 00078 CNRB0004904 108 108 Processed 14/02/2024 S41984293 MANSUR ANSARI CANARA BANK(508532)
SubTotal 108 108
9 RATU JH-01-016-016-001/933
(PALI) 		3401016000NRG24Z070220241645744 07/02/2024 ATWA ORAON 3401016WL101527 ATWA ORAON 00089 CBIN0284871 81 81 Processed 14/02/2024 S41984293 Mr. ATWA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
10 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24Z070220241645749 07/02/2024 BALRAM SAHU 3401016WL101527 BALRAM SAHU 00176 IDIB000B873 81 81 Processed 14/02/2024 S41984293 Mr. BALRAM SAHU VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24Z070220241645751 07/02/2024 BALRAM SAHU 3401016WL101527 BALRAM SAHU 00176 IDIB000B873 81 81 Processed 14/02/2024 S41984293 Mr. BALRAM SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24Z070220241645752 07/02/2024 GANGI DEVI 3401016WL101527 GANGI DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/02/2024 S41984293 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24Z070220241645750 07/02/2024 GANGI DEVI 3401016WL101527 GANGI DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/02/2024 S41984293 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_070224APB_FTO_924138 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016016_070224APB_FTO_924138 BANK OF INDIA BKID0004945 RATU 594
3 RATU JH3401016016_070224APB_FTO_924138 Canara Bank CNRB0004904 BARAMBE 108
4 RATU JH3401016016_070224APB_FTO_924138 Central Bank Of India CBIN0284871 Ratu 81
5 RATU JH3401016016_070224APB_FTO_924138 Indian Bank IDIB000B873 Brahmbe 162
6 RATU JH3401016016_070224APB_FTO_924138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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