Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:38:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_110823APB_FTO_427767
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-01-016-016-001/13
(PALI) 		3401016000NRG24Z100820230865802 11/08/2023 SAVITRI DEVI 3401016WL048865 SAVITRI DEVI 00045 BARB0RATUCH 54 54 Processed 11/08/2023 S25991556 SAVITRI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/348
(PALI) 		3401016000NRG24Z100820230865806 11/08/2023 SUJEET KUMAR NAYAK 3401016WL048865 SUJEET KUMAR NAYAK 00045 BARB0RATUCH 54 54 Processed 11/08/2023 S25991556 SUJEET KUMAR NAYAK BANK OF BARODA(606985)
3 RATU JH-01-016-016-001/378
(PALI) 		3401016000NRG24Z100820230865807 11/08/2023 LAXMI DEVI 3401016WL048865 LAXMI DEVI 00045 BARB0RATUCH 54 54 Processed 11/08/2023 S25991556 LAKSHMI DEVI BANK OF BARODA(606985)
4 RATU JH-01-016-016-001/506
(PALI) 		3401016000NRG24Z100820230865809 11/08/2023 SHILA XALXLO 3401016WL048865 SHILA XALXLO 00045 BARB0RATUCH 162 162 Processed 11/08/2023 S25991556 SHILA KHALKHO BANK OF BARODA(606985)
5 RATU JH-01-016-016-001/66
(PALI) 		3401016000NRG24Z100820230865810 11/08/2023 ASHOK KHALKHO 3401016WL048865 ASHOK KHALKHO 00045 BARB0RATUCH 162 162 Processed 11/08/2023 S25991556 ASHOK KHALKHO BANK OF BARODA(606985)
SubTotal 486 486
6 RATU JH-01-016-016-001/277
(PALI) 		3401016000NRG24Z100820230865804 11/08/2023 SUMAN KHALKHO 3401016WL048865 SUMAN KHALKHO 00048 BKID0004695 54 54 Processed 11/08/2023 S25991556 SUMAN KHALKHO BANK OF INDIA(508505)
SubTotal 54 54
7 RATU JH-01-016-016-001/823
(PALI) 		3401016000NRG24Z100820230865814 11/08/2023 NURI KHALKHO 3401016WL048865 NURI KHALKHO 00048 BKID0004904 162 162 Processed 11/08/2023 S25991556 NURI KHALKHO BANK OF INDIA(508505)
SubTotal 162 162
8 RATU JH-01-016-016-001/125
(PALI) 		3401016000NRG24Z100820230865822 11/08/2023 MANJU TIRKEY 3401016WL048866 MANJU TIRKEY 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 MANJU TIRKEY BANK OF INDIA(508505)
9 RATU JH-01-016-016-001/131
(PALI) 		3401016000NRG24Z100820230865833 11/08/2023 SOMA ORAON 3401016WL048867 SOMA ORAON 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 SOMA ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-016-001/163
(PALI) 		3401016000NRG24Z100820230865834 11/08/2023 BABLU ORAON 3401016WL048867 BABLU ORAON 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 BABLU ORAON and LUKHI ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-016-001/348
(PALI) 		3401016000NRG24Z100820230865805 11/08/2023 PHAGU NAYAK 3401016WL048865 PHAGU NAYAK 00048 BKID0004945 54 54 Processed 11/08/2023 S25991556 PHAGU NAYAK BANK OF INDIA(508505)
12 RATU JH-01-016-016-001/641
(PALI) 		3401016000NRG24Z100820230865824 11/08/2023 BENJAMIN EKKA 3401016WL048866 BENJAMIN EKKA 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 BINYAMIN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-016-001/810
(PALI) 		3401016000NRG24Z100820230865811 11/08/2023 CHINTA ORAIN 3401016WL048865 CHINTA ORAIN 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 CHINTA ORAIN BANK OF INDIA(508505)
14 RATU JH-01-016-016-001/903
(PALI) 		3401016000NRG24Z100820230865825 11/08/2023 SANTOSHI ORAON 3401016WL048866 SANTOSHI ORAON 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 SANTOSHI ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-016-001/911
(PALI) 		3401016000NRG24Z100820230865827 11/08/2023 SALO ORAON 3401016WL048866 SALO ORAON 00048 BKID0004945 54 54 Processed 11/08/2023 S25991556 Mrs. SALO KUMARI D/O CHULLU ORAON . VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-016-002/912
(PALI) 		3401016000NRG24Z100820230865836 11/08/2023 RANJITA KUMARI 3401016WL048867 RANJITA KUMARI 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 RANJITA KUMARI D/O SHYAMLAL ORAON BANK OF INDIA(508505)
SubTotal 1242 1242
17 RATU JH-01-016-016-001/393
(PALI) 		3401016000NRG24Z100820230865823 11/08/2023 PUSHPA KHLKHO 3401016WL048866 PUSHPA KHLKHO 00089 CBIN0284871 162 162 Processed 11/08/2023 S25991556 Mrs. PUSHPA KHALKHO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
18 RATU JH-01-016-016-001/820
(PALI) 		3401016000NRG24Z100820230865813 11/08/2023 NIRDUSH KHALKHO 3401016WL048865 NIRDUSH KHALKHO 00415 SBIN0000212 162 162 Processed 11/08/2023 S25991556 MR NIRDOSH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
19 RATU JH-01-016-016-001/819
(PALI) 		3401016000NRG24Z100820230865812 11/08/2023 SUCHITA KHALKHO 3401016WL048865 SUCHITA KHALKHO 00415 SBIN0014341 162 162 Processed 11/08/2023 S25991556 MISS SUCHITA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
20 RATU JH-01-016-016-001/444
(PALI) 		3401016000NRG24Z100820230865808 11/08/2023 SUNITA KHALKHO 3401016WL048865 SUNITA KHALKHO 00468 UBIN0915874 162 162 Processed 11/08/2023 S25991556 SUNITA KHALKHO WO HIRON KHALKHO UNION BANK OF INDIA(508500)
21 RATU JH-01-016-016-001/906
(PALI) 		3401016000NRG24Z100820230865826 11/08/2023 RANI KHALKHO 3401016WL048866 RANI KHALKHO 00468 UBIN0915874 162 162 Processed 11/08/2023 S25991556 RANI KHALKHO DO CHARO KHALKHO UNION BANK OF INDIA(508500)
22 RATU JH-01-016-016-001/912
(PALI) 		3401016000NRG24Z100820230865828 11/08/2023 PAEMESHWARI KUMARI 3401016WL048866 PAEMESHWARI KUMARI 00468 UBIN0915874 162 162 Processed 11/08/2023 S25991556 PARMESRI KUMARI DO BIGU ORAON UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_110823APB_FTO_427767 Bank of Baroda BARB0RATUCH Ratu 486
2 RATU JH3401016016_110823APB_FTO_427767 BANK OF INDIA BKID0004695 KATHITAND 54
3 RATU JH3401016016_110823APB_FTO_427767 BANK OF INDIA BKID0004904 CHURCH ROAD 162
4 RATU JH3401016016_110823APB_FTO_427767 BANK OF INDIA BKID0004945 RATU 1242
5 RATU JH3401016016_110823APB_FTO_427767 Central Bank Of India CBIN0284871 Ratu 162
6 RATU JH3401016016_110823APB_FTO_427767 State Bank of India SBIN0000212 DORANDA 162
7 RATU JH3401016016_110823APB_FTO_427767 State Bank of India SBIN0014341 RATU 162
8 RATU JH3401016016_110823APB_FTO_427767 Union Bank of India UBIN0915874 Ratu 486

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