Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_220723APB_FTO_368572
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-01-016-016-001/99
(PALI) 		3401016000NRG24Z210720230734454 22/07/2023 SAJID ANSARI 3401016WL040600 SAJID ANSARI 00045 BARB0RATUCH 162 162 Processed 23/07/2023 S32538777 Mrs. AKILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 RATU JH-01-016-016-001/749
(PALI) 		3401016000NRG24Z210720230734453 22/07/2023 Bablu Gope 3401016WL040600 Bablu Gope 00048 BKID0004695 162 162 Processed 23/07/2023 S32538777 Babalu Gop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 RATU JH-01-016-016-001/823
(PALI) 		3401016000NRG24Z210720230734396 22/07/2023 NURI KHALKHO 3401016WL040591 NURI KHALKHO 00048 BKID0004904 162 162 Processed 23/07/2023 S32538777 NURI KHALKHO BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-016-016-001/125
(PALI) 		3401016000NRG24Z210720230734362 22/07/2023 MANJU TIRKEY 3401016WL040588 MANJU TIRKEY 00048 BKID0004945 162 162 Processed 23/07/2023 S32538777 MANJU TIRKEY BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/131
(PALI) 		3401016000NRG24Z210720230734363 22/07/2023 SOMA ORAON 3401016WL040588 SOMA ORAON 00048 BKID0004945 81 81 Processed 23/07/2023 S32538777 SOMA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-016-001/163
(PALI) 		3401016000NRG24Z210720230734364 22/07/2023 BABLU ORAON 3401016WL040588 BABLU ORAON 00048 BKID0004945 54 54 Processed 23/07/2023 S32538777 BABLU ORAON LUKHI ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-016-001/30
(PALI) 		3401016000NRG24Z210720230734964 22/07/2023 ANITA ORAIN 3401016WL040657 ANITA ORAIN 00048 BKID0004945 27 27 Processed 23/07/2023 S32538777 ANITA ORAIN BANK OF INDIA(508505)
8 RATU JH-01-016-016-001/418
(PALI) 		3401016000NRG24Z210720230734452 22/07/2023 PUSHPA EKKA 3401016WL040600 PUSHPA EKKA 00048 BKID0004945 27 27 Processed 23/07/2023 S32538777 PUSPA EKKA BANK OF INDIA(508505)
9 RATU JH-01-016-016-001/506
(PALI) 		3401016000NRG24Z210720230734367 22/07/2023 BIRSA ORAON 3401016WL040588 BIRSA ORAON 00048 BKID0004945 162 162 Processed 23/07/2023 S32538777 BIRSA ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-016-001/911
(PALI) 		3401016000NRG24Z210720230734397 22/07/2023 SALO ORAON 3401016WL040591 SALO ORAON 00048 BKID0004945 54 54 Processed 23/07/2023 S32538777 Mrs. SALO KUMARI D/O CHULLU ORAON . VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-016-002/252
(PALI) 		3401016000NRG24Z210720230734399 22/07/2023 SUGI ORAIN 3401016WL040591 SUGI ORAIN 00048 BKID0004945 162 162 Processed 23/07/2023 S32538777 SUGI ORAIN BANK OF INDIA(508505)
12 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24Z210720230734402 22/07/2023 ANUJ ORAON 3401016WL040591 ANUJ ORAON 00048 BKID0004945 162 162 Processed 23/07/2023 S32538777 ANUJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-016-002/912
(PALI) 		3401016000NRG24Z210720230734369 22/07/2023 RANJITA KUMARI 3401016WL040588 RANJITA KUMARI 00048 BKID0004945 162 162 Processed 23/07/2023 S32538777 RANJITA KUMARI D/O SHYAMLAL ORAON BANK OF INDIA(508505)
SubTotal 1053 1053
14 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24Z210720230734403 22/07/2023 SANDHAYA KUMARI 3401016WL040591 SANDHAYA KUMARI 00078 CNRB0004904 162 162 Processed 23/07/2023 S32538777 SANDHYA KUMARI CANARA BANK(508532)
15 RATU JH-01-016-016-002/835
(PALI) 		3401016000NRG24Z210720230734455 22/07/2023 sandhya devi 3401016WL040600 sandhya devi 00078 CNRB0004904 162 162 Processed 23/07/2023 S32538777 SANDHYA DEVI CANARA BANK(508532)
SubTotal 324 324
16 RATU JH-01-016-016-001/305
(PALI) 		3401016000NRG24Z210720230734365 22/07/2023 AGNU ORAON 3401016WL040588 AGNU ORAON 00089 CBIN0284871 162 162 Processed 23/07/2023 S32538777 Mr. ANGANU URAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
17 RATU JH-01-016-016-001/820
(PALI) 		3401016000NRG24Z210720230734395 22/07/2023 NIRDUSH KHALKHO 3401016WL040591 NIRDUSH KHALKHO 00415 SBIN0000212 162 162 Processed 23/07/2023 S32538777 MR NIRDOSH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
18 RATU JH-01-016-016-001/819
(PALI) 		3401016000NRG24Z210720230734368 22/07/2023 SUCHITA KHALKHO 3401016WL040588 SUCHITA KHALKHO 00415 SBIN0014341 162 162 Processed 23/07/2023 S32538777 MISS SUCHITA KHALKHO STATE BANK OF INDIA(508548)
19 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24Z210720230734400 22/07/2023 SUKRA ORAON 3401016WL040591 SUKRA ORAON 00415 SBIN0014341 162 162 Processed 23/07/2023 S32538777 MR SUKRA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
20 RATU JH-01-016-016-001/444
(PALI) 		3401016000NRG24Z210720230734366 22/07/2023 SUNITA KHALKHO 3401016WL040588 SUNITA KHALKHO 00468 UBIN0915874 162 162 Processed 23/07/2023 S32538777 SUNITA KHALKHO WO HIRON KHALKHO UNION BANK OF INDIA(508500)
21 RATU JH-01-016-016-001/912
(PALI) 		3401016000NRG24Z210720230734398 22/07/2023 PAEMESHWARI KUMARI 3401016WL040591 PAEMESHWARI KUMARI 00468 UBIN0915874 162 162 Processed 23/07/2023 S32538777 PARMESRI KUMARI DO BIGU ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_220723APB_FTO_368572 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016016_220723APB_FTO_368572 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016016_220723APB_FTO_368572 BANK OF INDIA BKID0004904 CHURCH ROAD 162
4 RATU JH3401016016_220723APB_FTO_368572 BANK OF INDIA BKID0004945 RATU 1053
5 RATU JH3401016016_220723APB_FTO_368572 Canara Bank CNRB0004904 BARAMBE 324
6 RATU JH3401016016_220723APB_FTO_368572 Central Bank Of India CBIN0284871 Ratu 162
7 RATU JH3401016016_220723APB_FTO_368572 State Bank of India SBIN0000212 DORANDA 162
8 RATU JH3401016016_220723APB_FTO_368572 State Bank of India SBIN0014341 RATU 324
9 RATU JH3401016016_220723APB_FTO_368572 Union Bank of India UBIN0915874 Ratu 324

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