Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:03:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_130224APB_FTO_934789
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-01-016-016-001/125
(PALI) 		3401016000NRG24130220241673917 13/02/2024 BIMAL ORAON 3401016WL103785 BIMAL ORAON 00045 BARB0BIRSAC 684 684 Processed 09/04/2024 2754258984 BIMAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
2 RATU JH-01-016-016-001/510
(PALI) 		3401016000NRG24130220241673581 13/02/2024 JATRU OROAN 3401016WL103764 JATRU OROAN 00045 BARB0RATUCH 456 456 Processed 09/04/2024 2754258981 JATRU ORAON BANK OF BARODA(606985)
SubTotal 456 456
3 RATU JH-01-016-016-001/144
(PALI) 		3401016000NRG24130220241673918 13/02/2024 LAKSHMI ORAINE 3401016WL103785 LAKSHMI ORAINE 00048 BKID0004945 684 684 Processed 09/04/2024 2754258983 LAKSHMI ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-016-001/144
(PALI) 		3401016000NRG24130220241673580 13/02/2024 LAKSHMI ORAINE 3401016WL103764 LAKSHMI ORAINE 00048 BKID0004945 684 684 Processed 09/04/2024 2754258982 LAKSHMI ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/475
(PALI) 		3401016000NRG24130220241673919 13/02/2024 BIRSA OROAN 3401016WL103785 BIRSA OROAN 00048 BKID0004945 684 684 Processed 09/04/2024 2754258977 BIRSA KHALKHO BANK OF INDIA(508505)
6 RATU JH-01-016-016-001/614
(PALI) 		3401016000NRG24130220241673920 13/02/2024 BIGLAHA ORAON 3401016WL103785 BIGLAHA ORAON 00048 BKID0004945 684 684 Processed 09/04/2024 2754258978 BIGLAHA ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-016-001/614
(PALI) 		3401016000NRG24130220241673582 13/02/2024 BIGLAHA ORAON 3401016WL103764 BIGLAHA ORAON 00048 BKID0004945 684 684 Processed 09/04/2024 2754258979 BIGLAHA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-016-001/696
(PALI) 		3401016000NRG24130220241673583 13/02/2024 LUCI ORAIN 3401016WL103764 LUCI ORAIN 00048 BKID0004945 456 456 Processed 09/04/2024 2754258980 LUKHI URAIN BANK OF INDIA(508505)
9 RATU JH-01-016-016-001/934
(PALI) 		3401016000NRG24130220241673585 13/02/2024 KHUSHBU ORAON 3401016WL103764 KHUSHBU ORAON 00048 BKID0004945 684 684 Processed 09/04/2024 2754258987 KHUSHBU ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-016-001/934
(PALI) 		3401016000NRG24130220241673922 13/02/2024 KHUSHBU ORAON 3401016WL103785 KHUSHBU ORAON 00048 BKID0004945 684 684 Processed 09/04/2024 2754258986 KHUSHBU ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-016-002/101
(PALI) 		3401016000NRG24130220241673586 13/02/2024 NURJHAN KHATUN 3401016WL103764 NURJHAN KHATUN 00048 BKID0004945 684 684 Processed 09/04/2024 2754258976 Mrs. NURJAHAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
12 RATU JH-01-016-016-002/110
(PALI) 		3401016000NRG24130220241673587 13/02/2024 MANSUR ANSARI 3401016WL103764 MANSUR ANSARI 00078 CNRB0004904 684 684 Processed 09/04/2024 2754258974 MANSUR ANSARI CANARA BANK(508532)
13 RATU JH-01-016-016-002/935
(PALI) 		3401016000NRG24130220241673591 13/02/2024 USHA DEVI 3401016WL103764 USHA DEVI 00078 CNRB0004904 684 684 Processed 09/04/2024 2754258975 USHA DEVI CANARA BANK(508532)
SubTotal 1368 1368
14 RATU JH-01-016-016-001/933
(PALI) 		3401016000NRG24130220241673921 13/02/2024 ATWA ORAON 3401016WL103785 ATWA ORAON 00089 CBIN0284871 684 684 Processed 09/04/2024 2754258989 Mr. ATWA ORAON CENTRAL BANK OF INDIA(607115)
15 RATU JH-01-016-016-001/933
(PALI) 		3401016000NRG24130220241673584 13/02/2024 ATWA ORAON 3401016WL103764 ATWA ORAON 00089 CBIN0284871 684 684 Processed 09/04/2024 2754258988 Mr. ATWA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
16 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24130220241673588 13/02/2024 BALRAM SAHU 3401016WL103764 BALRAM SAHU 00176 IDIB000B873 684 684 Processed 09/04/2024 2754258973 Mr. BALRAM SAHU VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-016-002/935
(PALI) 		3401016000NRG24130220241673590 13/02/2024 BABLU SAHU 3401016WL103764 BABLU SAHU 00176 IDIB000B873 684 684 Processed 09/04/2024 2754258972 Mr. BABLU SAHU S O SARDHU SAHU INDIAN BANK(607105)
SubTotal 1368 1368
18 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24130220241673589 13/02/2024 GANGI DEVI 3401016WL103764 GANGI DEVI 00695 SBIN0RRVCGB 684 684 Processed 09/04/2024 2754258985 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_130224APB_FTO_934789 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 684
2 RATU JH3401016016_130224APB_FTO_934789 Bank of Baroda BARB0RATUCH Ratu 456
3 RATU JH3401016016_130224APB_FTO_934789 BANK OF INDIA BKID0004945 RATU 5928
4 RATU JH3401016016_130224APB_FTO_934789 Canara Bank CNRB0004904 BARAMBE 1368
5 RATU JH3401016016_130224APB_FTO_934789 Central Bank Of India CBIN0284871 Ratu 1368
6 RATU JH3401016016_130224APB_FTO_934789 Indian Bank IDIB000B873 Brahmbe 1368
7 RATU JH3401016016_130224APB_FTO_934789 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 684

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