Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:11:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_310124APB_FTO_913622
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-01-016-016-001/510
(PALI) 		3401016000NRG24Z290120241614522 31/01/2024 JATRU OROAN 3401016WL099159 JATRU OROAN 00045 BARB0RATUCH 54 54 Processed 14/02/2024 S41984293 JATRU ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/93
(PALI) 		3401016000NRG24Z290120241614525 31/01/2024 KUWARI ORAIN 3401016WL099159 KUWARI ORAIN 00045 BARB0RATUCH 54 54 Processed 14/02/2024 S41984293 KUWARI ORAIN BANK OF BARODA(606985)
SubTotal 108 108
3 RATU JH-01-016-016-001/696
(PALI) 		3401016000NRG24Z290120241614523 31/01/2024 LUCI ORAIN 3401016WL099159 LUCI ORAIN 00048 BKID0004945 54 54 Processed 14/02/2024 S41984293 LUKHI URAIN BANK OF INDIA(508505)
4 RATU JH-01-016-016-001/927
(PALI) 		3401016000NRG24Z290120241614524 31/01/2024 ROHIT NAYAK 3401016WL099159 ROHIT NAYAK 00048 BKID0004945 54 54 Processed 14/02/2024 S41984293 ROHIT KUMAR NAYAK BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/930
(PALI) 		3401016000NRG24Z270120241608866 31/01/2024 JASHAMANI KUMARI 3401016WL098666 JASHAMANI KUMARI 00048 BKID0004945 108 108 Processed 14/02/2024 S41984293 JASMUNI KUMARI BANK OF INDIA(508505)
6 RATU JH-01-016-016-002/101
(PALI) 		3401016000NRG24Z270120241608867 31/01/2024 NURJHAN KHATUN 3401016WL098666 NURJHAN KHATUN 00048 BKID0004945 81 81 Processed 14/02/2024 S41984293 Mrs. NURJAHAN KHATUN VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-016-002/101
(PALI) 		3401016000NRG24Z290120241614526 31/01/2024 NURJHAN KHATUN 3401016WL099159 NURJHAN KHATUN 00048 BKID0004945 54 54 Processed 14/02/2024 S41984293 Mrs. NURJAHAN KHATUN VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-016-002/110
(PALI) 		3401016000NRG24Z270120241608869 31/01/2024 SAHIDA KHATUN 3401016WL098666 SAHIDA KHATUN 00048 BKID0004945 81 81 Processed 14/02/2024 S41984293 SAHIDA KHATUN BANK OF INDIA(508505)
9 RATU JH-01-016-016-002/826
(PALI) 		3401016000NRG24Z270120241608870 31/01/2024 SUBRATI ANSARI 3401016WL098666 SUBRATI ANSARI 00048 BKID0004945 81 81 Processed 14/02/2024 S41984293 Subrati Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 513 513
10 RATU JH-01-016-016-002/110
(PALI) 		3401016000NRG24Z270120241608868 31/01/2024 MANSUR ANSARI 3401016WL098666 MANSUR ANSARI 00078 CNRB0004904 81 81 Processed 14/02/2024 S41984293 MANSUR ANSARI CANARA BANK(508532)
11 RATU JH-01-016-016-002/167
(PALI) 		3401016000NRG24Z290120241614527 31/01/2024 MANOJ MAHTO 3401016WL099159 MANOJ MAHTO 00078 CNRB0004904 54 54 Processed 14/02/2024 S41984293 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-016-002/935
(PALI) 		3401016000NRG24Z290120241614532 31/01/2024 USHA DEVI 3401016WL099159 USHA DEVI 00078 CNRB0004904 81 81 Processed 14/02/2024 S41984293 USHA DEVI CANARA BANK(508532)
13 RATU JH-01-016-016-002/935
(PALI) 		3401016000NRG24Z310120241621258 31/01/2024 USHA DEVI 3401016WL099699 USHA DEVI 00078 CNRB0004904 54 54 Processed 14/02/2024 S41984293 USHA DEVI CANARA BANK(508532)
SubTotal 270 270
14 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24Z310120241621255 31/01/2024 BALRAM SAHU 3401016WL099699 BALRAM SAHU 00176 IDIB000B873 54 54 Processed 14/02/2024 S41984293 Mr. BALRAM SAHU VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24Z290120241614529 31/01/2024 BALRAM SAHU 3401016WL099159 BALRAM SAHU 00176 IDIB000B873 81 81 Processed 14/02/2024 S41984293 Mr. BALRAM SAHU VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-016-002/935
(PALI) 		3401016000NRG24Z290120241614531 31/01/2024 BABLU SAHU 3401016WL099159 BABLU SAHU 00176 IDIB000B873 81 81 Processed 14/02/2024 S41984293 Mr. BABLU SAHU S O SARDHU SAHU INDIAN BANK(607105)
17 RATU JH-01-016-016-002/935
(PALI) 		3401016000NRG24Z310120241621257 31/01/2024 BABLU SAHU 3401016WL099699 BABLU SAHU 00176 IDIB000B873 54 54 Processed 14/02/2024 S41984293 Mr. BABLU SAHU S O SARDHU SAHU INDIAN BANK(607105)
SubTotal 270 270
18 RATU JH-01-016-016-002/53
(PALI) 		3401016000NRG24Z290120241614528 31/01/2024 SANTOSH LOHRA 3401016WL099159 SANTOSH LOHRA 00415 SBIN0014341 54 54 Processed 14/02/2024 S41984293 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
SubTotal 54 54
19 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24Z310120241621256 31/01/2024 GANGI DEVI 3401016WL099699 GANGI DEVI 00695 SBIN0RRVCGB 54 54 Processed 14/02/2024 S41984293 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24Z290120241614530 31/01/2024 GANGI DEVI 3401016WL099159 GANGI DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/02/2024 S41984293 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_310124APB_FTO_913622 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016016_310124APB_FTO_913622 BANK OF INDIA BKID0004945 RATU 513
3 RATU JH3401016016_310124APB_FTO_913622 Canara Bank CNRB0004904 BARAMBE 270
4 RATU JH3401016016_310124APB_FTO_913622 Indian Bank IDIB000B873 Brahmbe 270
5 RATU JH3401016016_310124APB_FTO_913622 State Bank of India SBIN0014341 RATU 54
6 RATU JH3401016016_310124APB_FTO_913622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 135

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