Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:14:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_081223APB_FTO_805686
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-01-016-024-004/187
(TARUP) 		3401016000NRG24051220231445721 08/12/2023 PAYARI DEVI 3401016WL086525 PAYARI DEVI 00045 BARB0RATUCH 684 684 Processed 01/01/2024 9008763187 SHIVCHARAN ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016000NRG24051220231445723 08/12/2023 BASANT ORAON 3401016WL086525 BASANT ORAON 00045 BARB0RATUCH 456 456 Processed 01/01/2024 9008763188 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-024-004/267
(TARUP) 		3401016000NRG24051220231445722 08/12/2023 URMILA KUMARI 3401016WL086525 URMILA KUMARI 00045 BARB0RATUCH 456 456 Processed 01/01/2024 9008763189 URMILA KUMARI BANK OF BARODA(606985)
4 RATU JH-01-016-024-004/273
(TARUP) 		3401016000NRG24051220231445724 08/12/2023 BINIT ORAON 3401016WL086525 BINIT ORAON 00045 BARB0RATUCH 684 684 Processed 01/01/2024 9008763190 BINIT ORAON BANK OF BARODA(606985)
SubTotal 2280 2280
5 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24081220231456413 08/12/2023 RAVI MUNDA 3401016024WL087297 RAVI MUNDA 00048 BKID0004695 684 684 Processed 01/01/2024 9008763176 RAVI MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24081220231456414 08/12/2023 KRISHNA MUNDA 3401016024WL087297 KRISHNA MUNDA 00048 BKID0004695 684 684 Processed 01/01/2024 9008763174 KRISHNA MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/337
(TARUP) 		3401016000NRG24051220231445725 08/12/2023 JATRU ORAON 3401016WL086525 JATRU ORAON 00048 BKID0004695 684 684 Processed 01/01/2024 9008763175 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24081220231456415 08/12/2023 SANTDEO MAHTO 3401016024WL087297 SANTDEO MAHTO 00048 BKID0004695 456 456 Processed 01/01/2024 9008763177 SANTDEO MAHTO BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/551
(TARUP) 		3401016000NRG24051220231445727 08/12/2023 RAJIV RANJAN 3401016WL086525 RAJIV RANJAN 00048 BKID0004695 684 684 Processed 01/01/2024 9008763183 RAJIV RANJAN BANK OF INDIA(508505)
SubTotal 3192 3192
10 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24081220231456410 08/12/2023 PURAN OROAN 3401016024WL087297 PURAN OROAN 00048 BKID0004945 684 684 Processed 01/01/2024 9008763179 PURAN ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24051220231445744 08/12/2023 RAKHI RANI 3401016024WL086526 RAKHI RANI 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008763180 RAKHI RANI BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24081220231456411 08/12/2023 AGHNI DEVI 3401016024WL087297 AGHNI DEVI 00048 BKID0004945 684 684 Processed 01/01/2024 9008763178 ADHNI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24081220231456412 08/12/2023 MINU DEVI 3401016024WL087297 MINU DEVI 00048 BKID0004945 684 684 Processed 01/01/2024 9008763181 MINU DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/378
(TARUP) 		3401016024NRG24051220231445746 08/12/2023 PANKAJ KUMAR 3401016024WL086526 PANKAJ KUMAR 00048 BKID0004945 456 456 Processed 01/01/2024 9008763182 PANKAJ KUMAR BANK OF BARODA(606985)
15 RATU JH-01-016-024-006/378
(TARUP) 		3401016024NRG24051220231445745 08/12/2023 SUKNTI DEVI 3401016024WL086526 SUKNTI DEVI 00048 BKID0004945 456 456 Processed 01/01/2024 9008763185 SUKUNTI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-024-007/204
(TARUP) 		3401016000NRG24051220231445729 08/12/2023 PRAVIN MUNDA 3401016WL086525 PRAVIN MUNDA 00048 BKID0004945 456 456 Processed 01/01/2024 9008763186 PRAVIN MUNDA BANK OF INDIA(508505)
17 RATU JH-01-016-024-007/204
(TARUP) 		3401016000NRG24051220231445730 08/12/2023 PUNITA KUMARI 3401016WL086525 PUNITA KUMARI 00048 BKID0004945 456 456 Processed 01/01/2024 9008763184 PUNITA KUMARI BANK OF INDIA(508505)
SubTotal 5244 5244
18 RATU JH-01-016-024-007/203
(TARUP) 		3401016000NRG24051220231445728 08/12/2023 SAVITA DEVI 3401016WL086525 SAVITA DEVI 00078 CNRB0004623 456 456 Processed 01/01/2024 9008763172 SAVITA DEVI CANARA BANK(508532)
19 RATU JH-01-016-024-007/43
(TARUP) 		3401016000NRG24051220231445731 08/12/2023 PARMANAND MAHTO 3401016WL086525 PARMANAND MAHTO 00078 CNRB0004623 456 456 Processed 01/01/2024 9008763173 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 912 912
20 RATU JH-01-016-024-002/27
(TARUP) 		3401016024NRG24051220231445743 08/12/2023 FULO ORAON 3401016024WL086526 FULO ORAON 00089 CBIN0284871 1368 1368 Processed 01/01/2024 9008763170 FULO ORAON BANK OF BARODA(606985)
21 RATU JH-01-016-024-006/548
(TARUP) 		3401016000NRG24051220231445726 08/12/2023 SANDHYA KUMARI 3401016WL086525 SANDHYA KUMARI 00089 CBIN0284871 684 684 Processed 01/01/2024 9008763171 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_081223APB_FTO_805686 Bank of Baroda BARB0RATUCH Ratu 2280
2 RATU JH3401016024_081223APB_FTO_805686 BANK OF INDIA BKID0004695 KATHITAND 3192
3 RATU JH3401016024_081223APB_FTO_805686 BANK OF INDIA BKID0004945 RATU 5244
4 RATU JH3401016024_081223APB_FTO_805686 Canara Bank CNRB0004623 Malsiring 912
5 RATU JH3401016024_081223APB_FTO_805686 Central Bank Of India CBIN0284871 Ratu 2052

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