Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_281123APB_FTO_778482
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-01-016-016-001/123
(PALI) 		3401016000NRG24Z281120231420068 28/11/2023 SANJAY ORAON 3401016WL084889 SANJAY ORAON 00045 BARB0RATUCH 54 54 Processed 28/11/2023 S3288386 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 54 54
2 RATU JH-01-016-016-001/277
(PALI) 		3401016000NRG24Z271120231418094 28/11/2023 SUMAN KHALKHO 3401016WL084756 SUMAN KHALKHO 00048 BKID0004695 162 162 Processed 28/11/2023 S3288386 SUMAN KHALKHO BANK OF INDIA(508505)
SubTotal 162 162
3 RATU JH-01-016-016-001/125
(PALI) 		3401016000NRG24Z271120231418093 28/11/2023 MANJU TIRKEY 3401016WL084756 MANJU TIRKEY 00048 BKID0004945 162 162 Processed 28/11/2023 S3288386 MANJU TIRKEY BANK OF INDIA(508505)
4 RATU JH-01-016-016-001/696
(PALI) 		3401016000NRG24Z281120231420069 28/11/2023 LUCI ORAIN 3401016WL084889 LUCI ORAIN 00048 BKID0004945 54 54 Processed 28/11/2023 S3288386 LUKHI URAIN BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/911
(PALI) 		3401016000NRG24Z271120231418095 28/11/2023 SALO ORAON 3401016WL084756 SALO ORAON 00048 BKID0004945 162 162 Processed 28/11/2023 S3288386 Mrs. SALO KUMARI D/O CHULLU ORAON . VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-016-001/930
(PALI) 		3401016000NRG24Z271120231418096 28/11/2023 JASHAMANI KUMARI 3401016WL084756 JASHAMANI KUMARI 00048 BKID0004945 162 162 Processed 28/11/2023 S3288386 JASMUNI KUMARI BANK OF INDIA(508505)
7 RATU JH-01-016-016-002/207
(PALI) 		3401016000NRG24Z271120231418098 28/11/2023 MINA ORAIN 3401016WL084756 MINA ORAIN 00048 BKID0004945 162 162 Processed 28/11/2023 S3288386 MINA DEVI W/O ANIL ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-016-002/236
(PALI) 		3401016000NRG24Z251120231413587 28/11/2023 SANIYARO ORAIN 3401016WL084459 SANIYARO ORAIN 00048 BKID0004945 162 162 Processed 28/11/2023 S3288386 SANIYARO ORAIN BANK OF INDIA(508505)
9 RATU JH-01-016-016-002/38
(PALI) 		3401016000NRG24Z251120231413589 28/11/2023 NANKU ORAON 3401016WL084459 NANKU ORAON 00048 BKID0004945 162 162 Processed 28/11/2023 S3288386 NANKU ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-016-002/50
(PALI) 		3401016000NRG24Z251120231413590 28/11/2023 MAHESH GOP 3401016WL084459 MAHESH GOP 00048 BKID0004945 162 162 Processed 28/11/2023 S3288386 MAHESH GOPE BANK OF INDIA(508505)
11 RATU JH-01-016-016-002/911
(PALI) 		3401016000NRG24Z271120231418099 28/11/2023 LAGAN DEVI 3401016WL084756 LAGAN DEVI 00048 BKID0004945 162 162 Processed 28/11/2023 S3288386 LAGAN DEVI BANK OF INDIA(508505)
SubTotal 1350 1350
12 RATU JH-01-016-016-002/53
(PALI) 		3401016000NRG24Z251120231413591 28/11/2023 SANTOSH LOHRA 3401016WL084459 SANTOSH LOHRA 00415 SBIN0014341 162 162 Processed 28/11/2023 S3288386 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
13 RATU JH-01-016-016-002/285
(PALI) 		3401016000NRG24Z271120231418101 28/11/2023 PUSHPA DEVI 3401016WL084757 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/11/2023 S3288386 Mr. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_281123APB_FTO_778482 Bank of Baroda BARB0RATUCH Ratu 54
2 RATU JH3401016016_281123APB_FTO_778482 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016016_281123APB_FTO_778482 BANK OF INDIA BKID0004945 RATU 1350
4 RATU JH3401016016_281123APB_FTO_778482 State Bank of India SBIN0014341 RATU 162
5 RATU JH3401016016_281123APB_FTO_778482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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