Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_160224APB_FTO_939058
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-01-016-024-002/257
(TARUP) 		3401016024NRG24Z150220241680052 16/02/2024 JYOTI ORAON 3401016024WL104155 JYOTI ORAON 00045 BARB0RATUCH 108 108 Processed 16/02/2024 S99887535 JYOTI KUMARI BANK OF INDIA(508505)
2 RATU JH-01-016-024-002/257
(TARUP) 		3401016024NRG24Z150220241680053 16/02/2024 RANJEET ORAON 3401016024WL104155 RANJEET ORAON 00045 BARB0RATUCH 108 108 Processed 16/02/2024 S99887535 RANJIT ORAON UCO BANK(607066)
3 RATU JH-01-016-024-002/258
(TARUP) 		3401016024NRG24Z150220241680054 16/02/2024 REKHA URAIN 3401016024WL104155 REKHA URAIN 00045 BARB0RATUCH 108 108 Processed 16/02/2024 S99887535 REKHA URAIN BANK OF BARODA(606985)
4 RATU JH-01-016-024-002/264
(TARUP) 		3401016024NRG24Z150220241680057 16/02/2024 SUSHIL ORAON 3401016024WL104155 SUSHIL ORAON 00045 BARB0RATUCH 108 108 Processed 16/02/2024 S99887535 SHUSHIL ORAON BANK OF INDIA(508505)
SubTotal 432 432
5 RATU JH-01-016-024-002/199
(TARUP) 		3401016024NRG24Z150220241680047 16/02/2024 LALADEW ORAON 3401016024WL104155 LALADEW ORAON 00048 BKID0004695 108 108 Processed 16/02/2024 S99887535 LALDEO ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/250
(TARUP) 		3401016024NRG24Z150220241680050 16/02/2024 ASHOK ORAON 3401016024WL104155 ASHOK ORAON 00048 BKID0004695 108 108 Processed 16/02/2024 S99887535 ASHOK ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/126
(TARUP) 		3401016024NRG24Z150220241680059 16/02/2024 RAMESH ORAON 3401016024WL104155 RAMESH ORAON 00048 BKID0004695 108 108 Processed 16/02/2024 S99887535 Mr. RAMESH ORAON VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-024-006/571
(TARUP) 		3401016024NRG24Z150220241680063 16/02/2024 MAINI DEVI 3401016024WL104155 MAINI DEVI 00048 BKID0004695 162 162 Processed 16/02/2024 S99887535 Maini Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 RATU JH-01-016-024-007/54
(TARUP) 		3401016024NRG24Z150220241680071 16/02/2024 ASHA MUNDAIN 3401016024WL104155 ASHA MUNDAIN 00048 BKID0004695 108 108 Processed 16/02/2024 S99887535 ASHA MUNDAIN BANK OF INDIA(508505)
SubTotal 594 594
10 RATU JH-01-016-024-002/264
(TARUP) 		3401016024NRG24Z150220241680056 16/02/2024 AMRITA KUMARI 3401016024WL104155 AMRITA KUMARI 00048 BKID0004924 108 108 Processed 16/02/2024 S99887535 AMRITA KUMARI BANK OF INDIA(508505)
SubTotal 108 108
11 RATU JH-01-016-024-002/11
(TARUP) 		3401016024NRG24Z150220241680045 16/02/2024 KALINDRA GOPE 3401016024WL104155 KALINDRA GOPE 00048 BKID0004945 108 108 Processed 16/02/2024 S99887535 KALINDRA GOPE BANK OF INDIA(508505)
12 RATU JH-01-016-024-002/169
(TARUP) 		3401016024NRG24Z150220241680046 16/02/2024 RITA DEVI 3401016024WL104155 RITA DEVI 00048 BKID0004945 108 108 Processed 16/02/2024 S99887535 RITA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-024-002/259
(TARUP) 		3401016024NRG24Z150220241680055 16/02/2024 KRANTI KUMARI 3401016024WL104155 KRANTI KUMARI 00048 BKID0004945 108 108 Processed 16/02/2024 S99887535 KRANTI KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-024-002/51
(TARUP) 		3401016024NRG24Z150220241680058 16/02/2024 PARDESHIYA DEVI 3401016024WL104155 PARDESHIYA DEVI 00048 BKID0004945 108 108 Processed 16/02/2024 S99887535 PARDESHIYA DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-024-006/227
(TARUP) 		3401016024NRG24Z150220241680062 16/02/2024 mangri devi 3401016024WL104155 mangri devi 00048 BKID0004945 108 108 Processed 16/02/2024 S99887535 MANGARI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-024-006/227
(TARUP) 		3401016024NRG24Z150220241680061 16/02/2024 sikari oraon 3401016024WL104155 sikari oraon 00048 BKID0004945 108 108 Processed 16/02/2024 S99887535 SHIKARI ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-024-006/590
(TARUP) 		3401016024NRG24Z150220241680066 16/02/2024 CHHOTU ORAON 3401016024WL104155 CHHOTU ORAON 00048 BKID0004945 108 108 Processed 16/02/2024 S99887535 CHHOTU ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-024-006/590
(TARUP) 		3401016024NRG24Z150220241680065 16/02/2024 MAHESH ORAON 3401016024WL104155 MAHESH ORAON 00048 BKID0004945 108 108 Processed 16/02/2024 S99887535 MAHESH ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-024-007/212
(TARUP) 		3401016024NRG24Z150220241680069 16/02/2024 PRITY KUMARI 3401016024WL104155 PRITY KUMARI 00048 BKID0004945 108 108 Processed 16/02/2024 S99887535 Mrs. Prity Kumari VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-024-007/51
(TARUP) 		3401016024NRG24Z150220241680070 16/02/2024 JITU PAHAN 3401016024WL104155 JITU PAHAN 00048 BKID0004945 108 108 Processed 16/02/2024 S99887535 JITU PAHAN BANK OF INDIA(508505)
21 RATU JH-01-016-024-007/68
(TARUP) 		3401016024NRG24Z150220241680072 16/02/2024 RITU MUNDA 3401016024WL104155 RITU MUNDA 00048 BKID0004945 108 108 Processed 16/02/2024 S99887535 RITU PAHAN-LTI BANK OF INDIA(508505)
SubTotal 1188 1188
22 RATU JH-01-016-024-002/248
(TARUP) 		3401016024NRG24Z150220241680049 16/02/2024 SUKHMANI KUMARI 3401016024WL104155 SUKHMANI KUMARI 00078 CNRB0003907 108 108 Processed 16/02/2024 S99887535 SUKHMANI KUMARI CANARA BANK(508532)
SubTotal 108 108
23 RATU JH-01-016-024-006/571
(TARUP) 		3401016024NRG24Z150220241680064 16/02/2024 RESHMA MUNDA 3401016024WL104155 RESHMA MUNDA 00078 CNRB0004623 162 162 Processed 16/02/2024 S99887535 RESHMA KUMARI D/O LT SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
24 RATU JH-01-016-024-007/206
(TARUP) 		3401016024NRG24Z150220241680067 16/02/2024 GHURAN MAHTO 3401016024WL104155 GHURAN MAHTO 00089 CBIN0284871 108 108 Processed 16/02/2024 S99887535 Mr. GHURAN MAHTO CENTRAL BANK OF INDIA(607115)
25 RATU JH-01-016-024-007/206
(TARUP) 		3401016024NRG24Z150220241680068 16/02/2024 SONI DEVI 3401016024WL104155 SONI DEVI 00089 CBIN0284871 108 108 Processed 16/02/2024 S99887535 SONI DEVI WO AMIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 216 216
26 RATU JH-01-016-024-002/219
(TARUP) 		3401016024NRG24Z150220241680048 16/02/2024 ANJU DEVI 3401016024WL104155 ANJU DEVI 00468 UBIN0915874 108 108 Processed 16/02/2024 S99887535 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
27 RATU JH-01-016-024-002/256
(TARUP) 		3401016024NRG24Z150220241680051 16/02/2024 VIJAY SINGH 3401016024WL104155 VIJAY SINGH 00468 UBIN0915874 108 108 Processed 16/02/2024 S99887535 VIJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 216 216
28 RATU JH-01-016-024-006/126
(TARUP) 		3401016024NRG24Z150220241680060 16/02/2024 ANITA TIGGA 3401016024WL104155 ANITA TIGGA 00695 SBIN0RRVCGB 108 108 Processed 16/02/2024 S99887535 ANITA TIGGA D/O BISU TIGGA UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_160224APB_FTO_939058 Bank of Baroda BARB0RATUCH Ratu 432
2 RATU JH3401016024_160224APB_FTO_939058 BANK OF INDIA BKID0004695 KATHITAND 594
3 RATU JH3401016024_160224APB_FTO_939058 BANK OF INDIA BKID0004924 THAKURGAON 108
4 RATU JH3401016024_160224APB_FTO_939058 BANK OF INDIA BKID0004945 RATU 1188
5 RATU JH3401016024_160224APB_FTO_939058 Canara Bank CNRB0003907 SIMALIYA 108
6 RATU JH3401016024_160224APB_FTO_939058 Canara Bank CNRB0004623 Malsiring 162
7 RATU JH3401016024_160224APB_FTO_939058 Central Bank Of India CBIN0284871 Ratu 216
8 RATU JH3401016024_160224APB_FTO_939058 Union Bank of India UBIN0915874 Ratu 216
9 RATU JH3401016024_160224APB_FTO_939058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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