Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_030723APB_FTO_303506
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-01-016-024-004/267
(TARUP) 		3401016000NRG24Z270620230561265 03/07/2023 BASANT ORAON 3401016WL030542 BASANT ORAON 00045 BARB0RATUCH 162 162 Processed 04/07/2023 S62186987 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016024NRG24Z010720230581238 03/07/2023 BASANT ORAON 3401016024WL031675 BASANT ORAON 00045 BARB0RATUCH 81 81 Processed 04/07/2023 S62186987 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-024-004/267
(TARUP) 		3401016000NRG24Z270620230561264 03/07/2023 URMILA KUMARI 3401016WL030542 URMILA KUMARI 00045 BARB0RATUCH 162 162 Processed 04/07/2023 S62186987 URMILA KUMARI BANK OF BARODA(606985)
4 RATU JH-01-016-024-004/267
(TARUP) 		3401016024NRG24Z010720230581237 03/07/2023 URMILA KUMARI 3401016024WL031675 URMILA KUMARI 00045 BARB0RATUCH 81 81 Processed 04/07/2023 S62186987 URMILA KUMARI BANK OF BARODA(606985)
5 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24Z270620230561232 03/07/2023 SANZO DEVI 3401016WL030541 SANZO DEVI 00045 BARB0RATUCH 81 81 Processed 04/07/2023 S62186987 Sanzo Devi BANK OF BARODA(606985)
SubTotal 567 567
6 RATU JH-01-016-024-002/109
(TARUP) 		3401016000NRG24Z270620230561221 03/07/2023 DIPAN OROAN 3401016WL030541 DIPAN OROAN 00048 BKID0004695 108 108 Processed 04/07/2023 S62186987 DIPAN ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/109
(TARUP) 		3401016024NRG24Z010720230581201 03/07/2023 DIPAN OROAN 3401016024WL031672 DIPAN OROAN 00048 BKID0004695 80 80 Processed 04/07/2023 S62186987 DIPAN ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/161
(TARUP) 		3401016024NRG24Z010720230581203 03/07/2023 NOUSAD ANSARI 3401016024WL031672 NOUSAD ANSARI 00048 BKID0004695 81 81 Processed 04/07/2023 S62186987 NAUSAD ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-024-002/161
(TARUP) 		3401016000NRG24Z270620230561258 03/07/2023 NOUSAD ANSARI 3401016WL030542 NOUSAD ANSARI 00048 BKID0004695 81 81 Processed 04/07/2023 S62186987 NAUSAD ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24Z270620230561260 03/07/2023 LALADEW ORAON 3401016WL030542 LALADEW ORAON 00048 BKID0004695 81 81 Processed 04/07/2023 S62186987 LALDEO ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-002/199
(TARUP) 		3401016024NRG24Z010720230581205 03/07/2023 LALADEW ORAON 3401016024WL031672 LALADEW ORAON 00048 BKID0004695 81 81 Processed 04/07/2023 S62186987 LALDEO ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-024-002/250
(TARUP) 		3401016000NRG24Z270620230561262 03/07/2023 ASHOK ORAON 3401016WL030542 ASHOK ORAON 00048 BKID0004695 81 81 Processed 04/07/2023 S62186987 ASHOK ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-024-002/250
(TARUP) 		3401016024NRG24Z010720230581208 03/07/2023 ASHOK ORAON 3401016024WL031672 ASHOK ORAON 00048 BKID0004695 81 81 Processed 04/07/2023 S62186987 ASHOK ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24Z270620230561223 03/07/2023 ANIL ORAON 3401016WL030541 ANIL ORAON 00048 BKID0004695 108 108 Processed 04/07/2023 S62186987 ANIL KERKETTA BANK OF INDIA(508505)
15 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24Z010720230581210 03/07/2023 ANIL ORAON 3401016024WL031672 ANIL ORAON 00048 BKID0004695 80 80 Processed 04/07/2023 S62186987 ANIL KERKETTA BANK OF INDIA(508505)
16 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24Z270620230561268 03/07/2023 SANJEET ORAON 3401016WL030542 SANJEET ORAON 00048 BKID0004695 162 162 Processed 04/07/2023 S62186987 SANJEET ORAON BANK OF BARODA(606985)
17 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24Z010720230581241 03/07/2023 SANJEET ORAON 3401016024WL031675 SANJEET ORAON 00048 BKID0004695 81 81 Processed 04/07/2023 S62186987 SANJEET ORAON BANK OF BARODA(606985)
18 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24Z010720230581242 03/07/2023 SURAG ORAON 3401016024WL031675 SURAG ORAON 00048 BKID0004695 81 81 Processed 04/07/2023 S62186987 SURAJ ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-024-005/115
(TARUP) 		3401016000NRG24Z270620230561269 03/07/2023 SURAG ORAON 3401016WL030542 SURAG ORAON 00048 BKID0004695 162 162 Processed 04/07/2023 S62186987 SURAJ ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24Z270620230561229 03/07/2023 RAVI MUNDA 3401016WL030541 RAVI MUNDA 00048 BKID0004695 81 81 Processed 04/07/2023 S62186987 RAVI MUNDA BANK OF INDIA(508505)
21 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24Z270620230561230 03/07/2023 KRISHNA MUNDA 3401016WL030541 KRISHNA MUNDA 00048 BKID0004695 81 81 Processed 04/07/2023 S62186987 KRISHNA MUNDA BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24Z270620230561272 03/07/2023 URMILA DEVI 3401016WL030542 URMILA DEVI 00048 BKID0004695 162 162 Processed 04/07/2023 S62186987 URMILA DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24Z010720230581216 03/07/2023 JITNANDAN MAHTO 3401016024WL031672 JITNANDAN MAHTO 00048 BKID0004695 81 81 Processed 04/07/2023 S62186987 JITNANDAN MAHTO BANK OF INDIA(508505)
24 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24Z010720230581217 03/07/2023 PUSHPA DEVI 3401016024WL031672 PUSHPA DEVI 00048 BKID0004695 81 81 Processed 04/07/2023 S62186987 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1834 1834
25 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24Z010720230581199 03/07/2023 PURAN OROAN 3401016024WL031672 PURAN OROAN 00048 BKID0004945 81 81 Processed 04/07/2023 S62186987 PURAN ORAON BANK OF INDIA(508505)
26 RATU JH-01-016-024-002/104
(TARUP) 		3401016000NRG24Z270620230561255 03/07/2023 PURAN OROAN 3401016WL030542 PURAN OROAN 00048 BKID0004945 81 81 Processed 04/07/2023 S62186987 PURAN ORAON BANK OF INDIA(508505)
27 RATU JH-01-016-024-002/185
(TARUP) 		3401016000NRG24Z270620230561259 03/07/2023 DIPAK ORAON 3401016WL030542 DIPAK ORAON 00048 BKID0004945 81 81 Processed 04/07/2023 S62186987 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-024-002/185
(TARUP) 		3401016024NRG24Z010720230581204 03/07/2023 DIPAK ORAON 3401016024WL031672 DIPAK ORAON 00048 BKID0004945 81 81 Processed 04/07/2023 S62186987 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24Z270620230561263 03/07/2023 SAKALPATI DEVI 3401016WL030542 SAKALPATI DEVI 00048 BKID0004945 81 81 Processed 04/07/2023 S62186987 SAKALPATI DEVI BANK OF INDIA(508505)
30 RATU JH-01-016-024-002/63
(TARUP) 		3401016024NRG24Z010720230581209 03/07/2023 SAKALPATI DEVI 3401016024WL031672 SAKALPATI DEVI 00048 BKID0004945 81 81 Processed 04/07/2023 S62186987 SAKALPATI DEVI BANK OF INDIA(508505)
31 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24Z010720230581243 03/07/2023 NIRAJ ORAON 3401016024WL031675 NIRAJ ORAON 00048 BKID0004945 81 81 Processed 04/07/2023 S62186987 NIRAJ ORAON BANK OF INDIA(508505)
32 RATU JH-01-016-024-005/168
(TARUP) 		3401016000NRG24Z270620230561270 03/07/2023 NIRAJ ORAON 3401016WL030542 NIRAJ ORAON 00048 BKID0004945 162 162 Processed 04/07/2023 S62186987 NIRAJ ORAON BANK OF INDIA(508505)
33 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24Z010720230581212 03/07/2023 RAKHI RANI 3401016024WL031672 RAKHI RANI 00048 BKID0004945 81 81 Processed 04/07/2023 S62186987 RAKHI RANI BANK OF INDIA(508505)
34 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24Z270620230561225 03/07/2023 RAKHI RANI 3401016WL030541 RAKHI RANI 00048 BKID0004945 108 108 Processed 04/07/2023 S62186987 RAKHI RANI BANK OF INDIA(508505)
35 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24Z270620230561226 03/07/2023 AGHNI DEVI 3401016WL030541 AGHNI DEVI 00048 BKID0004945 81 81 Processed 04/07/2023 S62186987 ADHNI DEVI BANK OF INDIA(508505)
36 RATU JH-01-016-024-006/211
(TARUP) 		3401016000NRG24Z270620230561228 03/07/2023 MINU DEVI 3401016WL030541 MINU DEVI 00048 BKID0004945 108 108 Processed 04/07/2023 S62186987 MINU DEVI BANK OF INDIA(508505)
37 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24Z010720230581214 03/07/2023 MINU DEVI 3401016024WL031672 MINU DEVI 00048 BKID0004945 81 81 Processed 04/07/2023 S62186987 MINU DEVI BANK OF INDIA(508505)
38 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24Z270620230561231 03/07/2023 SURESH MUNDA 3401016WL030541 SURESH MUNDA 00048 BKID0004945 81 81 Processed 04/07/2023 S62186987 SURESH MUNDA BANK OF INDIA(508505)
39 RATU JH-01-016-024-007/184
(TARUP) 		3401016024NRG24Z010720230581215 03/07/2023 AMIN MAHTO 3401016024WL031672 AMIN MAHTO 00048 BKID0004945 81 81 Processed 04/07/2023 S62186987 AMIN MAHTO BANK OF INDIA(508505)
40 RATU JH-01-016-024-007/93
(TARUP) 		3401016000NRG24Z270620230561233 03/07/2023 USHA DEVI 3401016WL030541 USHA DEVI 00048 BKID0004945 162 162 Processed 04/07/2023 S62186987 USHA DEVI BANK OF INDIA(508505)
41 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24Z010720230581218 03/07/2023 USHA DEVI 3401016024WL031672 USHA DEVI 00048 BKID0004945 81 81 Processed 04/07/2023 S62186987 USHA DEVI BANK OF INDIA(508505)
SubTotal 1593 1593
42 RATU JH-01-016-024-001/70
(TARUP) 		3401016000NRG24Z270620230561254 03/07/2023 SABITA MUNDA 3401016WL030542 SABITA MUNDA 00089 CBIN0284871 162 162 Processed 04/07/2023 S62186987 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
43 RATU JH-01-016-024-002/123
(TARUP) 		3401016000NRG24Z270620230561257 03/07/2023 MUNNI DEVI 3401016WL030542 MUNNI DEVI 00197 BKID0JHARGB 81 81 Processed 04/07/2023 S62186987 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
44 RATU JH-01-016-024-002/123
(TARUP) 		3401016024NRG24Z010720230581202 03/07/2023 MUNNI DEVI 3401016024WL031672 MUNNI DEVI 00197 BKID0JHARGB 81 81 Processed 04/07/2023 S62186987 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
45 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24Z270620230561266 03/07/2023 NANDIA DEVI 3401016WL030542 NANDIA DEVI 00415 SBIN0014341 162 162 Processed 04/07/2023 S62186987 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
46 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24Z010720230581239 03/07/2023 NANDIA DEVI 3401016024WL031675 NANDIA DEVI 00415 SBIN0014341 81 81 Processed 04/07/2023 S62186987 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 243 243
47 RATU JH-01-016-024-002/219
(TARUP) 		3401016024NRG24Z010720230581206 03/07/2023 ANJU DEVI 3401016024WL031672 ANJU DEVI 00468 UBIN0915874 81 81 Processed 04/07/2023 S62186987 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
48 RATU JH-01-016-024-002/219
(TARUP) 		3401016000NRG24Z270620230561261 03/07/2023 ANJU DEVI 3401016WL030542 ANJU DEVI 00468 UBIN0915874 81 81 Processed 04/07/2023 S62186987 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 4723 4723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_030723APB_FTO_303506 Bank of Baroda BARB0RATUCH Ratu 567
2 RATU JH3401016024_030723APB_FTO_303506 BANK OF INDIA BKID0004695 KATHITAND 1834
3 RATU JH3401016024_030723APB_FTO_303506 BANK OF INDIA BKID0004945 RATU 1593
4 RATU JH3401016024_030723APB_FTO_303506 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016024_030723APB_FTO_303506 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
6 RATU JH3401016024_030723APB_FTO_303506 State Bank of India SBIN0014341 RATU 243
7 RATU JH3401016024_030723APB_FTO_303506 Union Bank of India UBIN0915874 Ratu 162

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