Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_200723APB_FTO_361930
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-01-016-004-003/116
(BIJULIA) 		3401016000NRG24200720230726000 20/07/2023 LUIS KACHHAP 3401016WL040062 LUIS KACHHAP 00048 BKID0004695 456 456 Processed 28/07/2023 3962603097 MR LUIS KACHHAP STATE BANK OF INDIA(508548)
2 RATU JH-01-016-004-003/116
(BIJULIA) 		3401016000NRG24200720230726001 20/07/2023 LUIS KACHHAP 3401016WL040062 LUIS KACHHAP 00048 BKID0004695 912 912 Processed 28/07/2023 3962603096 MR LUIS KACHHAP STATE BANK OF INDIA(508548)
3 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24200720230726004 20/07/2023 RAJU ORAON 3401016WL040062 RAJU ORAON 00048 BKID0004695 912 912 Processed 28/07/2023 3962603098 RAJU ORAON IDBI BANK(607095)
4 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24200720230726014 20/07/2023 SANDEEP ORAON 3401016WL040062 SANDEEP ORAON 00048 BKID0004695 912 912 Processed 28/07/2023 3962603088 SANDEEP ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24200720230726015 20/07/2023 SUDHA KUMARI 3401016WL040062 SUDHA KUMARI 00048 BKID0004695 912 912 Processed 28/07/2023 3962603087 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
6 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24200720230726005 20/07/2023 RAMESH ORAON 3401016WL040062 RAMESH ORAON 00048 BKID0004945 912 912 Processed 28/07/2023 3962603090 RAMESH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24200720230726006 20/07/2023 SUKRA ORAON 3401016WL040062 SUKRA ORAON 00048 BKID0004945 912 912 Processed 28/07/2023 3962603091 SUKRA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24200720230726013 20/07/2023 DINESH ORAON 3401016WL040062 DINESH ORAON 00048 BKID0004945 912 912 Processed 29/07/2023 3962603089 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
9 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24200720230726012 20/07/2023 PREM ORAON 3401016WL040062 PREM ORAON 00078 CNRB0003907 912 912 Processed 28/07/2023 3962603100 PREM ORAON CANARA BANK(508532)
10 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24200720230726019 20/07/2023 AUGUSTI TOPPO 3401016WL040062 AUGUSTI TOPPO 00078 CNRB0003907 912 912 Processed 28/07/2023 3962603085 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
11 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24200720230726020 20/07/2023 SONALI KUMARI 3401016WL040062 SONALI KUMARI 00078 CNRB0003907 912 912 Processed 28/07/2023 3962603086 SONALI KUMARI CANARA BANK(508532)
12 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24200720230726023 20/07/2023 SANJIT TIRKEY 3401016WL040062 SANJIT TIRKEY 00078 CNRB0003907 912 912 Processed 28/07/2023 3962603099 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 3648 3648
13 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24200720230726018 20/07/2023 SANDEEP KACHHAP 3401016WL040062 SANDEEP KACHHAP 00089 CBIN0284871 912 912 Processed 28/07/2023 3962603084 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 912 912
14 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24200720230726007 20/07/2023 SANGEETA TOPPO 3401016WL040062 SANGEETA TOPPO 00415 SBIN0014341 912 912 Processed 28/07/2023 3962603101 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
15 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24200720230726010 20/07/2023 GANGA ORAON 3401016WL040062 GANGA ORAON 00415 SBIN0014341 912 912 Processed 28/07/2023 3962603102 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 1824 1824
16 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24200720230726002 20/07/2023 SATISH KACHHAP 3401016WL040062 SATISH KACHHAP 00468 UBIN0915874 912 912 Processed 28/07/2023 3962603092 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
17 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24200720230726003 20/07/2023 SUNNY TIRKEY 3401016WL040062 SUNNY TIRKEY 00468 UBIN0915874 912 912 Processed 28/07/2023 3962603103 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
18 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24200720230726008 20/07/2023 SUNIL ORAON 3401016WL040062 SUNIL ORAON 00468 UBIN0915874 912 912 Processed 28/07/2023 3962603083 MR SUNIL ORAO STATE BANK OF INDIA(508548)
19 RATU JH-01-016-004-003/25
(BIJULIA) 		3401016000NRG24200720230726011 20/07/2023 MANOJ ORAON 3401016WL040062 MANOJ ORAON 00468 UBIN0915874 912 912 Processed 28/07/2023 3962603093 MANOJ ORAON S/O BIGA ORAON PUNJAB NATIONAL BANK(508568)
20 RATU JH-01-016-004-003/573
(BIJULIA) 		3401016000NRG24200720230726016 20/07/2023 ANKIT ORAON 3401016WL040062 ANKIT ORAON 00468 UBIN0915874 912 912 Processed 28/07/2023 3962603094 ANKIT ORAON UNION BANK OF INDIA(508500)
21 RATU JH-01-016-004-003/573
(BIJULIA) 		3401016000NRG24200720230726017 20/07/2023 ANKIT ORAON 3401016WL040062 ANKIT ORAON 00468 UBIN0915874 456 456 Processed 28/07/2023 3962603095 ANKIT ORAON UNION BANK OF INDIA(508500)
22 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24200720230726022 20/07/2023 PRAMOD ORAON 3401016WL040062 PRAMOD ORAON 00468 UBIN0915874 912 912 Processed 28/07/2023 3962603104 PRAMOD ORAON CANARA BANK(508532)
SubTotal 5928 5928
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_200723APB_FTO_361930 BANK OF INDIA BKID0004695 KATHITAND 4104
2 RATU JH3401016004_200723APB_FTO_361930 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016004_200723APB_FTO_361930 Canara Bank CNRB0003907 SIMALIYA 3648
4 RATU JH3401016004_200723APB_FTO_361930 Central Bank Of India CBIN0284871 Ratu 912
5 RATU JH3401016004_200723APB_FTO_361930 State Bank of India SBIN0014341 RATU 1824
6 RATU JH3401016004_200723APB_FTO_361930 Union Bank of India UBIN0915874 Ratu 5928

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