Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_230623APB_FTO_269705
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-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24210620230508103 23/06/2023 NAVEEN ORAON 3401016WL027663 NAVEEN ORAON 00045 BARB0RATUCH 684 684 Processed 30/06/2023 2868310720 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24210620230508104 23/06/2023 SUNU kUMARI 3401016WL027663 SUNU kUMARI 00045 BARB0RATUCH 684 684 Processed 30/06/2023 2868310719 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24210620230508072 23/06/2023 SUNIL ORAON 3401016WL027661 SUNIL ORAON 00045 BARB0RATUCH 684 684 Processed 30/06/2023 2868310717 SUNIL ORAON IDBI BANK(607095)
4 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24210620230508109 23/06/2023 ANUJ ANSH ORAON 3401016WL027663 ANUJ ANSH ORAON 00045 BARB0RATUCH 684 684 Processed 30/06/2023 2868310718 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24210620230508081 23/06/2023 PRIYA DEVI 3401016WL027661 PRIYA DEVI 00045 BARB0RATUCH 684 684 Processed 30/06/2023 2868310721 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016000NRG24210620230508084 23/06/2023 SANJU ORAON 3401016WL027661 SANJU ORAON 00045 BARB0RATUCH 684 684 Processed 30/06/2023 2868310716 SANJU ORAON BANK OF BARODA(606985)
SubTotal 4104 4104
7 RATU JH-01-016-003-001/531
(BANAPIRI) 		3401016000NRG24210620230508106 23/06/2023 LAXMAN TOPPO 3401016WL027663 LAXMAN TOPPO 00048 BKID0004695 684 684 Processed 30/06/2023 2868310705 LAXMAN TOPPO BANK OF BARODA(606985)
8 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24210620230508073 23/06/2023 SUSHMA DEVI 3401016WL027661 SUSHMA DEVI 00048 BKID0004695 684 684 Processed 30/06/2023 2868310702 SUSHMA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24210620230508074 23/06/2023 SHIV KUMAR SINGH 3401016WL027661 SHIV KUMAR SINGH 00048 BKID0004695 684 684 Processed 30/06/2023 2868310704 SHIV KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2052 2052
10 RATU JH-01-016-003-001/25
(BANAPIRI) 		3401016000NRG24210620230508069 23/06/2023 SUBHASH ORAON 3401016WL027661 SUBHASH ORAON 00048 BKID0004945 456 456 Processed 30/06/2023 2868310707 SUBHAS ORAON S/O BALESHWAR ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24210620230508107 23/06/2023 ANITA TOPPO 3401016WL027663 ANITA TOPPO 00048 BKID0004945 684 684 Processed 30/06/2023 2868310708 ANITA TOPPO BANK OF INDIA(508505)
SubTotal 1140 1140
12 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24210620230508078 23/06/2023 RUGAN DEVI 3401016WL027661 RUGAN DEVI 00078 CNRB0004904 684 684 Processed 30/06/2023 2868310706 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 684 684
13 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24210620230508079 23/06/2023 DINESH MUNDA 3401016WL027661 DINESH MUNDA 00415 SBIN0014341 684 684 Processed 30/06/2023 2868310703 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 684 684
14 RATU JH-01-016-003-001/25
(BANAPIRI) 		3401016000NRG24210620230508070 23/06/2023 HIRA URANV 3401016WL027661 HIRA URANV 00468 UBIN0915874 456 456 Processed 30/06/2023 2868310712 HIRA URANV INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-003-001/522
(BANAPIRI) 		3401016000NRG24210620230508105 23/06/2023 TARAMANI ORAIN 3401016WL027663 TARAMANI ORAIN 00468 UBIN0915874 684 684 Processed 30/06/2023 2868310715 TARAMANI ORAIN UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24210620230508108 23/06/2023 JEETU ORAON 3401016WL027663 JEETU ORAON 00468 UBIN0915874 684 684 Processed 30/06/2023 2868310714 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24210620230508075 23/06/2023 SUSHMA ORAON 3401016WL027661 SUSHMA ORAON 00468 UBIN0915874 684 684 Processed 30/06/2023 2868310713 SUSHMA ORAON UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24210620230508076 23/06/2023 SHAMIM ANSARI 3401016WL027661 SHAMIM ANSARI 00468 UBIN0915874 684 684 Processed 30/06/2023 2868310710 SHAMIM ANSARI BANK OF INDIA(508505)
19 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24210620230508077 23/06/2023 SAkINA PARVIN 3401016WL027661 SAkINA PARVIN 00468 UBIN0915874 684 684 Processed 30/06/2023 2868310711 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24210620230508083 23/06/2023 SUSHMA DEVI 3401016WL027661 SUSHMA DEVI 00468 UBIN0915874 684 684 Processed 30/06/2023 2868310709 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
SubTotal 4560 4560
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_230623APB_FTO_269705 Bank of Baroda BARB0RATUCH Ratu 4104
2 RATU JH3401016003_230623APB_FTO_269705 BANK OF INDIA BKID0004695 KATHITAND 2052
3 RATU JH3401016003_230623APB_FTO_269705 BANK OF INDIA BKID0004945 RATU 1140
4 RATU JH3401016003_230623APB_FTO_269705 Canara Bank CNRB0004904 BARAMBE 684
5 RATU JH3401016003_230623APB_FTO_269705 State Bank of India SBIN0014341 RATU 684
6 RATU JH3401016003_230623APB_FTO_269705 Union Bank of India UBIN0915874 Ratu 4560

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