Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_160923APB_FTO_556229
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-01-016-017-002/452
(PURIO) 		3401016000NRG24Z150920231069932 16/09/2023 BABLU ORAON 3401016WL062628 BABLU ORAON 00045 BARB0RATUCH 108 108 Processed 17/09/2023 S77012570 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z150920231069934 16/09/2023 SANJAY ORAON 3401016WL062628 SANJAY ORAON 00045 BARB0RATUCH 108 108 Processed 17/09/2023 S77012570 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 216 216
3 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z150920231069929 16/09/2023 SANJU DEVI 3401016WL062628 SANJU DEVI 00048 BKID0004695 108 108 Processed 17/09/2023 S77012570 SANJU DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-017-002/299
(PURIO) 		3401016000NRG24Z150920231069920 16/09/2023 BINOD ORAON 3401016WL062627 BINOD ORAON 00048 BKID0004695 54 54 Processed 17/09/2023 S77012570 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z150920231069931 16/09/2023 ETWA MUNDA 3401016WL062628 ETWA MUNDA 00048 BKID0004695 27 27 Processed 17/09/2023 S77012570 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 189 189
6 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24Z150920231069921 16/09/2023 ASHOK ORAON 3401016WL062627 ASHOK ORAON 00048 BKID0004945 54 54 Processed 17/09/2023 S77012570 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z150920231069933 16/09/2023 DURGA PAHAN 3401016WL062628 DURGA PAHAN 00048 BKID0004945 108 108 Processed 17/09/2023 S77012570 DURGA PAHAN BANK OF INDIA(508505)
8 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z150920231069935 16/09/2023 MIRA ORAON 3401016WL062628 MIRA ORAON 00048 BKID0004945 108 108 Processed 17/09/2023 S77012570 MIRA ORAON BANK OF INDIA(508505)
SubTotal 270 270
9 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z150920231069930 16/09/2023 TINA DEVI 3401016WL062628 TINA DEVI 00089 CBIN0284871 108 108 Processed 17/09/2023 S77012570 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_160923APB_FTO_556229 Bank of Baroda BARB0RATUCH Ratu 216
2 RATU JH3401016017_160923APB_FTO_556229 BANK OF INDIA BKID0004695 KATHITAND 189
3 RATU JH3401016017_160923APB_FTO_556229 BANK OF INDIA BKID0004945 RATU 270
4 RATU JH3401016017_160923APB_FTO_556229 Central Bank Of India CBIN0284871 Ratu 108

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