Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_291123APB_FTO_782477
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-01-016-012-004/77
(LAHNA) 		3401016000NRG24Z271120231418082 29/11/2023 SANJEEWAN XALXO 3401016WL084755 SANJEEWAN XALXO 00045 BARB0RATUCH 162 162 Processed 30/11/2023 S40139407 SANJEEWAN XALXO BANK OF BARODA(606985)
2 RATU JH-01-016-012-006/405
(LAHNA) 		3401016000NRG24Z281120231420372 29/11/2023 SUSANJEET ORAON 3401016WL084906 SUSANJEET ORAON 00045 BARB0RATUCH 108 108 Processed 30/11/2023 S40139407 SUSANJEET ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-012-006/406
(LAHNA) 		3401016000NRG24Z281120231420373 29/11/2023 SUDEEP ORAON 3401016WL084906 SUDEEP ORAON 00045 BARB0RATUCH 108 108 Processed 30/11/2023 S40139407 SUDEEP ORAON SO UMESH ORAON UNION BANK OF INDIA(508500)
SubTotal 378 378
4 RATU JH-01-016-012-007/388
(LAHNA) 		3401016000NRG24Z271120231418084 29/11/2023 RAMAN MUNDA 3401016WL084755 RAMAN MUNDA 00048 BKID0004695 108 108 Processed 30/11/2023 S40139407 Mr. RAMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
5 RATU JH-01-016-012-007/71
(LAHNA) 		3401016000NRG24Z271120231418085 29/11/2023 SUMIT MUNDA 3401016WL084755 SUMIT MUNDA 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 SUMIT MUNDA BANK OF INDIA(508505)
SubTotal 108 108
6 RATU JH-01-016-012-006/316
(LAHNA) 		3401016000NRG24Z281120231420371 29/11/2023 ASHIT ORAON 3401016WL084906 ASHIT ORAON 00089 CBIN0284871 108 108 Processed 30/11/2023 S40139407 AASIT ORAON BANK OF INDIA(508505)
SubTotal 108 108
7 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24Z271120231418077 29/11/2023 BABLU ORAON 3401016WL084755 BABLU ORAON 00415 SBIN0014341 108 108 Processed 30/11/2023 S40139407 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 108 108
8 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24Z271120231418078 29/11/2023 KARMI ORAIN 3401016WL084755 KARMI ORAIN 00468 UBIN0915874 108 108 Processed 30/11/2023 S40139407 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
9 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24Z271120231418079 29/11/2023 SUJITA DHAN 3401016WL084755 SUJITA DHAN 00468 UBIN0915874 108 108 Processed 30/11/2023 S40139407 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
10 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z271120231418081 29/11/2023 ANIL ORAON 3401016WL084755 ANIL ORAON 00468 UBIN0915874 108 108 Processed 30/11/2023 S40139407 ANIL ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
11 RATU JH-01-016-012-007/28
(LAHNA) 		3401016000NRG24Z271120231418083 29/11/2023 MAHESH MUNDA 3401016WL084755 MAHESH MUNDA 00695 SBIN0RRVCGB 108 108 Processed 30/11/2023 S40139407 Mr. MAHESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
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 JH3401016012_291123APB_FTO_782477 Bank of Baroda BARB0RATUCH Ratu 378
2 RATU JH3401016012_291123APB_FTO_782477 BANK OF INDIA BKID0004695 KATHITAND 108
3 RATU JH3401016012_291123APB_FTO_782477 BANK OF INDIA BKID0004945 RATU 108
4 RATU JH3401016012_291123APB_FTO_782477 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016012_291123APB_FTO_782477 State Bank of India SBIN0014341 RATU 108
6 RATU JH3401016012_291123APB_FTO_782477 Union Bank of India UBIN0915874 Ratu 324
7 RATU JH3401016012_291123APB_FTO_782477 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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