Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_110723APB_FTO_331315
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-01-016-020-002/438
(RATU SOUTH) 		3401016000NRG24Z090720230646965 11/07/2023 NAGI PREMA ORAON 3401016WL035568 NAGI PREMA ORAON 00045 BARB0RATUCH 27 27 Processed 12/07/2023 S26728159 NAGI PREMA EKKA BANK OF BARODA(606985)
2 RATU JH-01-016-020-002/442
(RATU SOUTH) 		3401016000NRG24Z070720230629562 11/07/2023 DEVANTI ORAON 3401016WL034409 DEVANTI ORAON 00045 BARB0RATUCH 108 108 Processed 12/07/2023 S26728159 DEVANTI ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-020-002/509
(RATU SOUTH) 		3401016000NRG24Z070720230629563 11/07/2023 NAMUN ORAON 3401016WL034409 NAMUN ORAON 00045 BARB0RATUCH 108 108 Processed 12/07/2023 S26728159 NAMUN ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-020-002/509
(RATU SOUTH) 		3401016000NRG24Z090720230646966 11/07/2023 NAMUN ORAON 3401016WL035568 NAMUN ORAON 00045 BARB0RATUCH 27 27 Processed 12/07/2023 S26728159 NAMUN ORAON UNION BANK OF INDIA(508500)
SubTotal 270 270
5 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24Z090720230646962 11/07/2023 PRATIMA TOPPO 3401016WL035568 PRATIMA TOPPO 00048 BKID0004939 27 27 Processed 12/07/2023 S26728159 Ms. PRATIMA TOPPO INDIAN BANK(607105)
6 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24Z070720230629559 11/07/2023 PRATIMA TOPPO 3401016WL034409 PRATIMA TOPPO 00048 BKID0004939 108 108 Processed 12/07/2023 S26728159 Ms. PRATIMA TOPPO INDIAN BANK(607105)
SubTotal 135 135
7 RATU JH-01-016-020-002/438
(RATU SOUTH) 		3401016000NRG24Z070720230629561 11/07/2023 SUNIL ORAON 3401016WL034409 SUNIL ORAON 00048 BKID0004945 108 108 Processed 12/07/2023 S26728159 SUNIL ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-020-002/438
(RATU SOUTH) 		3401016000NRG24Z090720230646964 11/07/2023 SUNIL ORAON 3401016WL035568 SUNIL ORAON 00048 BKID0004945 27 27 Processed 12/07/2023 S26728159 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 135 135
9 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24Z070720230629558 11/07/2023 PRAMOD ORAON 3401016WL034409 PRAMOD ORAON 00415 SBIN0014341 108 108 Processed 12/07/2023 S26728159 MR PRAMOD TOPPO STATE BANK OF INDIA(508548)
10 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24Z090720230646961 11/07/2023 PRAMOD ORAON 3401016WL035568 PRAMOD ORAON 00415 SBIN0014341 27 27 Processed 12/07/2023 S26728159 MR PRAMOD TOPPO STATE BANK OF INDIA(508548)
11 RATU JH-01-016-020-002/313
(RATU SOUTH) 		3401016000NRG24Z090720230646963 11/07/2023 PRADIP ORAON 3401016WL035568 PRADIP ORAON 00415 SBIN0014341 27 27 Processed 12/07/2023 S26728159 PRADEEP ORAON BANK OF BARODA(606985)
12 RATU JH-01-016-020-002/313
(RATU SOUTH) 		3401016000NRG24Z070720230629560 11/07/2023 PRADIP ORAON 3401016WL034409 PRADIP ORAON 00415 SBIN0014341 108 108 Processed 12/07/2023 S26728159 PRADEEP ORAON BANK OF BARODA(606985)
SubTotal 270 270
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016020_110723APB_FTO_331315 Bank of Baroda BARB0RATUCH Ratu 270
2 RATU JH3401016020_110723APB_FTO_331315 BANK OF INDIA BKID0004939 PANDRA 135
3 RATU JH3401016020_110723APB_FTO_331315 BANK OF INDIA BKID0004945 RATU 135
4 RATU JH3401016020_110723APB_FTO_331315 State Bank of India SBIN0014341 RATU 270

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