Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_070623APB_FTO_209007
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-01-016-024-004/267
(TARUP) 		3401016024NRG24030620230355874 07/06/2023 URMILA KUMARI 3401016024WL019329 URMILA KUMARI 00045 BARB0RATUCH 228 228 Processed 12/06/2023 2461158661 URMILA KUMARI BANK OF BARODA(606985)
2 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24070620230386081 07/06/2023 SANZO DEVI 3401016WL021076 SANZO DEVI 00045 BARB0RATUCH 912 912 Processed 12/06/2023 2461158662 Sanzo Devi BANK OF BARODA(606985)
3 RATU JH-01-016-024-007/178
(TARUP) 		3401016000NRG24070620230386129 07/06/2023 HOLIKA KUMARI 3401016WL021079 HOLIKA KUMARI 00045 BARB0RATUCH 1140 1140 Processed 12/06/2023 2461158663 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
4 RATU JH-01-016-024-002/244
(TARUP) 		3401016000NRG24070620230386161 07/06/2023 DILEEP ORAON 3401016WL021081 DILEEP ORAON 00048 BKID0004695 912 912 Processed 12/06/2023 2461158651 DILIP ORAON S/O DHODHE ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/244
(TARUP) 		3401016000NRG24070620230386160 07/06/2023 SHILA TOPPO 3401016WL021081 SHILA TOPPO 00048 BKID0004695 912 912 Processed 12/06/2023 2461158650 SHILA TOPPO BANK OF INDIA(508505)
6 RATU JH-01-016-024-003/16
(TARUP) 		3401016000NRG24070620230386126 07/06/2023 JAYANTI TOPPO 3401016WL021079 JAYANTI TOPPO 00048 BKID0004695 1140 1140 Processed 12/06/2023 2461158646 JAYANTI TOPPO BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24070620230386076 07/06/2023 RAVI MUNDA 3401016WL021076 RAVI MUNDA 00048 BKID0004695 912 912 Processed 12/06/2023 2461158647 RAVI MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24070620230386077 07/06/2023 KRISHNA MUNDA 3401016WL021076 KRISHNA MUNDA 00048 BKID0004695 912 912 Processed 12/06/2023 2461158645 KRISHNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24070620230386078 07/06/2023 SANTDEO MAHTO 3401016WL021076 SANTDEO MAHTO 00048 BKID0004695 1368 1368 Processed 12/06/2023 2461158649 SANTDEO MAHTO BANK OF INDIA(508505)
10 RATU JH-01-016-024-007/100
(TARUP) 		3401016000NRG24070620230386128 07/06/2023 CHAMPA DEVI 3401016WL021079 CHAMPA DEVI 00048 BKID0004695 456 456 Processed 12/06/2023 2461158653 CHAMPA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-024-007/171
(TARUP) 		3401016000NRG24070620230386097 07/06/2023 KIRAN DEVI 3401016WL021077 KIRAN DEVI 00048 BKID0004695 684 684 Processed 12/06/2023 2461158648 KIRAN DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-007/180
(TARUP) 		3401016000NRG24070620230386130 07/06/2023 RINKI DEVI 3401016WL021079 RINKI DEVI 00048 BKID0004695 456 456 Processed 12/06/2023 2461158652 RINKI DEVI WO JITENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 7752 7752
13 RATU JH-01-016-024-004/188
(TARUP) 		3401016000NRG24070620230386094 07/06/2023 BASANTI DEVI 3401016WL021077 BASANTI DEVI 00048 BKID0004945 912 912 Processed 12/06/2023 2461158657 BASANTI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24070620230386072 07/06/2023 RAKHI RANI 3401016WL021076 RAKHI RANI 00048 BKID0004945 1368 1368 Processed 12/06/2023 2461158659 RAKHI RANI BANK OF INDIA(508505)
15 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24070620230386073 07/06/2023 AGHNI DEVI 3401016WL021076 AGHNI DEVI 00048 BKID0004945 912 912 Processed 12/06/2023 2461158655 ADHNI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-024-006/211
(TARUP) 		3401016000NRG24070620230386075 07/06/2023 MINU DEVI 3401016WL021076 MINU DEVI 00048 BKID0004945 1368 1368 Processed 12/06/2023 2461158660 MINU DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24070620230386080 07/06/2023 SURESH MUNDA 3401016WL021076 SURESH MUNDA 00048 BKID0004945 912 912 Processed 12/06/2023 2461158654 SURESH MUNDA BANK OF INDIA(508505)
18 RATU JH-01-016-024-007/66
(TARUP) 		3401016000NRG24070620230386131 07/06/2023 ASARNTI DEVI 3401016WL021079 ASARNTI DEVI 00048 BKID0004945 456 456 Processed 12/06/2023 2461158656 ASARNTI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-024-007/93
(TARUP) 		3401016000NRG24070620230386082 07/06/2023 USHA DEVI 3401016WL021076 USHA DEVI 00048 BKID0004945 1140 1140 Processed 12/06/2023 2461158658 USHA DEVI BANK OF INDIA(508505)
SubTotal 7068 7068
20 RATU JH-01-016-024-006/400
(TARUP) 		3401016000NRG24070620230386162 07/06/2023 SONI DEVI 3401016WL021081 SONI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2461158643 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
21 RATU JH-01-016-024-003/7
(TARUP) 		3401016000NRG24070620230386127 07/06/2023 JHALMANI DEVI 3401016WL021079 JHALMANI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 12/06/2023 2461158644 Mrs. JHALMANI DEVI VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-024-007/171
(TARUP) 		3401016000NRG24070620230386098 07/06/2023 PRADESHI MUNDA 3401016WL021077 PRADESHI MUNDA 00695 SBIN0RRVCGB 684 684 Processed 12/06/2023 2461158664 Mr. PARADESHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_070623APB_FTO_209007 Bank of Baroda BARB0RATUCH Ratu 2280
2 RATU JH3401016024_070623APB_FTO_209007 BANK OF INDIA BKID0004695 KATHITAND 7752
3 RATU JH3401016024_070623APB_FTO_209007 BANK OF INDIA BKID0004945 RATU 7068
4 RATU JH3401016024_070623APB_FTO_209007 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
5 RATU JH3401016024_070623APB_FTO_209007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1824

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