Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_030623APB_FTO_195012
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-01-016-017-003/131
(PURIO) 		3401016000NRG24020620230350833 03/06/2023 MANWAL TOPPO 3401016WL018994 MANWAL TOPPO 00045 BARB0RATUCH 912 912 Processed 09/06/2023 2340451694 MANWEL TOPPO BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24020620230350863 03/06/2023 RAMBALAK SAHU 3401016WL018997 RAMBALAK SAHU 00045 BARB0RATUCH 456 456 Processed 09/06/2023 2340451692 RAMBALAK SAHU BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24020620230350836 03/06/2023 SUNITA DEVI 3401016WL018994 SUNITA DEVI 00045 BARB0RATUCH 912 912 Processed 09/06/2023 2340451691 SUNITA DEVI BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24020620230350835 03/06/2023 VISHWANATH ORAON 3401016WL018994 VISHWANATH ORAON 00045 BARB0RATUCH 912 912 Processed 09/06/2023 2340451690 MR BISHWANATH OROAN STATE BANK OF INDIA(508548)
5 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24020620230350837 03/06/2023 ANUP ORAON 3401016WL018994 ANUP ORAON 00045 BARB0RATUCH 912 912 Processed 09/06/2023 2340451693 ANUP ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-017-003/717
(PURIO) 		3401016000NRG24020620230350854 03/06/2023 SWATI MINZ 3401016WL018995 SWATI MINZ 00045 BARB0RATUCH 912 912 Processed 09/06/2023 2340451695 Swati Minz BANK OF BARODA(606985)
SubTotal 5016 5016
7 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24020620230350828 03/06/2023 RITESH KUMAR 3401016WL018994 RITESH KUMAR 00048 BKID0004695 912 912 Processed 09/06/2023 2340451682 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
8 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24020620230350826 03/06/2023 GAYATRI DEVI 3401016WL018994 GAYATRI DEVI 00048 BKID0004945 912 912 Processed 09/06/2023 2340451687 GAYATRI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-017-001/301
(PURIO) 		3401016000NRG24020620230350829 03/06/2023 DEVANTI DEVI 3401016WL018994 DEVANTI DEVI 00048 BKID0004945 912 912 Processed 09/06/2023 2340451686 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 RATU JH-01-016-017-001/95
(PURIO) 		3401016000NRG24020620230350830 03/06/2023 DEVENDRA KUMAR 3401016WL018994 DEVENDRA KUMAR 00048 BKID0004945 912 912 Processed 09/06/2023 2340451684 DEVENDRA KUMAR BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24020620230350864 03/06/2023 SARLA DEVI 3401016WL018997 SARLA DEVI 00048 BKID0004945 912 912 Processed 09/06/2023 2340451688 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-017-003/717
(PURIO) 		3401016000NRG24020620230350853 03/06/2023 JAGARNATH ORAON 3401016WL018995 JAGARNATH ORAON 00048 BKID0004945 912 912 Processed 09/06/2023 2340451685 JAGARNATH ORAON BANK OF INDIA(508505)
SubTotal 4560 4560
13 RATU JH-01-016-017-003/701
(PURIO) 		3401016000NRG24020620230350838 03/06/2023 RAJNI URAIN 3401016WL018994 RAJNI URAIN 00078 CNRB0004904 912 912 Processed 09/06/2023 2340451683 RAJNI URAIN CANARA BANK(508532)
SubTotal 912 912
14 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24020620230350862 03/06/2023 PHAGU ORAON 3401016WL018997 PHAGU ORAON 00415 SBIN0014341 912 912 Processed 09/06/2023 2340451681 FAGU ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24020620230350852 03/06/2023 ANUP MINZ 3401016WL018995 ANUP MINZ 00415 SBIN0014341 912 912 Processed 09/06/2023 2340451678 ANUP MINZ BANK OF BARODA(606985)
SubTotal 1824 1824
16 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24020620230350831 03/06/2023 SAIHUN TOPPO 3401016WL018994 SAIHUN TOPPO 00468 UBIN0904571 912 912 Processed 09/06/2023 2340451689 SAIHUN TOPPO BANK OF INDIA(508505)
SubTotal 912 912
17 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24020620230350827 03/06/2023 ROPNA MUNDA 3401016WL018994 ROPNA MUNDA 00695 SBIN0RRVCGB 912 912 Processed 09/06/2023 2340451680 Mr. ROPNA MUNDA VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24020620230350834 03/06/2023 BISESHWAR ORAON 3401016WL018994 BISESHWAR ORAON 00695 SBIN0RRVCGB 912 912 Processed 09/06/2023 2340451679 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_030623APB_FTO_195012 Bank of Baroda BARB0RATUCH Ratu 5016
2 RATU JH3401016017_030623APB_FTO_195012 BANK OF INDIA BKID0004695 KATHITAND 912
3 RATU JH3401016017_030623APB_FTO_195012 BANK OF INDIA BKID0004945 RATU 4560
4 RATU JH3401016017_030623APB_FTO_195012 Canara Bank CNRB0004904 BARAMBE 912
5 RATU JH3401016017_030623APB_FTO_195012 State Bank of India SBIN0014341 RATU 1824
6 RATU JH3401016017_030623APB_FTO_195012 Union Bank of India UBIN0904571 RANCHI 912
7 RATU JH3401016017_030623APB_FTO_195012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 912
8 RATU JH3401016017_030623APB_FTO_195012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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