Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_250423APB_FTO_57496
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-01-016-020-002/11
(RATU SOUTH) 		3401016000NRG24250420230083024 25/04/2023 SOMARI ORAON 3401016WL004476 SOMARI ORAON 00045 BARB0RATUCH 1368 1368 Processed 13/05/2023 1534758840 Somari Devi BANK OF BARODA(606985)
2 RATU JH-01-016-020-002/362
(RATU SOUTH) 		3401016000NRG24250420230083027 25/04/2023 BUDHAN ORAON 3401016WL004476 BUDHAN ORAON 00045 BARB0RATUCH 1368 1368 Processed 13/05/2023 1534758838 SUDHA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-020-002/370
(RATU SOUTH) 		3401016000NRG24250420230083028 25/04/2023 PRATIMA TIRKEY 3401016WL004476 PRATIMA TIRKEY 00045 BARB0RATUCH 228 228 Processed 13/05/2023 1534758842 PRATIMA DEVI BANK OF BARODA(606985)
4 RATU JH-01-016-020-002/375
(RATU SOUTH) 		3401016000NRG24250420230083029 25/04/2023 SANJAY ORAON 3401016WL004476 SANJAY ORAON 00045 BARB0RATUCH 1368 1368 Processed 13/05/2023 1534758839 SANJAY ORAON BANK OF BARODA(606985)
5 RATU JH-01-016-020-002/429
(RATU SOUTH) 		3401016000NRG24250420230083031 25/04/2023 CHINTA DEVI 3401016WL004476 CHINTA DEVI 00045 BARB0RATUCH 228 228 Processed 13/05/2023 1534758837 CHINTA DEVI BANK OF BARODA(606985)
6 RATU JH-01-016-020-002/442
(RATU SOUTH) 		3401016000NRG24250420230083033 25/04/2023 DEVANTI ORAON 3401016WL004476 DEVANTI ORAON 00045 BARB0RATUCH 1368 1368 Processed 13/05/2023 1534758841 DEVANTI ORAON BANK OF BARODA(606985)
SubTotal 5928 5928
7 RATU JH-01-016-020-002/499
(RATU SOUTH) 		3401016000NRG24250420230083034 25/04/2023 SUSILA ORAON 3401016WL004476 SUSILA ORAON 00048 BKID0004695 684 684 Processed 13/05/2023 1534758845 SUSHILA ORAON BANK OF INDIA(508505)
SubTotal 684 684
8 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24250420230083022 25/04/2023 PRATIMA TOPPO 3401016WL004476 PRATIMA TOPPO 00048 BKID0004939 1368 1368 Processed 13/05/2023 1534758844 Ms. PRATIMA TOPPO INDIAN BANK(607105)
SubTotal 1368 1368
9 RATU JH-01-016-020-002/42
(RATU SOUTH) 		3401016000NRG24250420230083030 25/04/2023 NANDIYA DEVI 3401016WL004476 NANDIYA DEVI 00048 BKID0004945 228 228 Processed 13/05/2023 1534758843 NANDIA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-020-002/438
(RATU SOUTH) 		3401016000NRG24250420230083032 25/04/2023 SUNIL ORAON 3401016WL004476 SUNIL ORAON 00048 BKID0004945 1140 1140 Processed 13/05/2023 1534758850 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
11 RATU JH-01-016-020-002/342
(RATU SOUTH) 		3401016000NRG24250420230083026 25/04/2023 GUDDI ORAON 3401016WL004476 GUDDI ORAON 00089 CBIN0284871 228 228 Processed 13/05/2023 1534758846 Mrs. GUDDI ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
12 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24250420230083021 25/04/2023 PRAMOD ORAON 3401016WL004476 PRAMOD ORAON 00415 SBIN0014341 1368 1368 Processed 13/05/2023 1534758849 MR PRAMOD TOPPO STATE BANK OF INDIA(508548)
13 RATU JH-01-016-020-001/169
(RATU SOUTH) 		3401016000NRG24250420230083023 25/04/2023 BIMLA DEVI 3401016WL004476 BIMLA DEVI 00415 SBIN0014341 228 228 Processed 13/05/2023 1534758847 VIMALA DEVI HDFC BANK LTD(607152)
14 RATU JH-01-016-020-002/313
(RATU SOUTH) 		3401016000NRG24250420230083025 25/04/2023 PRADIP ORAON 3401016WL004476 PRADIP ORAON 00415 SBIN0014341 1368 1368 Processed 13/05/2023 1534758848 PRADEEP ORAON BANK OF BARODA(606985)
SubTotal 2964 2964
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016020_250423APB_FTO_57496 Bank of Baroda BARB0RATUCH Ratu 5928
2 RATU JH3401016020_250423APB_FTO_57496 BANK OF INDIA BKID0004695 KATHITAND 684
3 RATU JH3401016020_250423APB_FTO_57496 BANK OF INDIA BKID0004939 PANDRA 1368
4 RATU JH3401016020_250423APB_FTO_57496 BANK OF INDIA BKID0004945 RATU 1368
5 RATU JH3401016020_250423APB_FTO_57496 Central Bank Of India CBIN0284871 Ratu 228
6 RATU JH3401016020_250423APB_FTO_57496 State Bank of India SBIN0014341 RATU 2964

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