Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_261223APB_FTO_850937
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-01-016-004-002/530
(BIJULIA) 		3401016004NRG24261220231508192 26/12/2023 MADAN MAHTO 3401016004WL090737 MADAN MAHTO 00048 BKID0004695 684 684 Processed 13/03/2024 1738019475 MADAN MAHTO BANK OF INDIA(508505)
2 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016004NRG24261220231508178 26/12/2023 GOMAYA ORAON 3401016004WL090736 GOMAYA ORAON 00048 BKID0004695 912 912 Processed 13/03/2024 1738019476 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 RATU JH-01-016-004-002/507
(BIJULIA) 		3401016004NRG24231220231505255 26/12/2023 SAMIM ANSARI 3401016004WL090562 SAMIM ANSARI 00048 BKID0004945 912 912 Processed 13/03/2024 1738019478 SAMIM ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016004NRG24261220231508177 26/12/2023 SOHANTI ORAIN 3401016004WL090736 SOHANTI ORAIN 00048 BKID0004945 912 912 Processed 13/03/2024 1738019477 SOHANTI ORAOAN BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016004NRG24261220231508179 26/12/2023 DAHRU ORAON 3401016004WL090736 DAHRU ORAON 00048 BKID0004945 912 912 Processed 13/03/2024 1738019479 DAHRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
6 RATU JH-01-016-004-001/331
(BIJULIA) 		3401016004NRG24261220231508170 26/12/2023 JHALO URAIN 3401016004WL090736 JHALO URAIN 00078 CNRB0003907 1368 1368 Processed 13/03/2024 1738019474 JHALO URAIN CANARA BANK(508532)
SubTotal 1368 1368
7 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016004NRG24261220231508175 26/12/2023 RAM OROAN 3401016004WL090736 RAM OROAN 00415 SBIN0002992 912 912 Processed 13/03/2024 1738019470 RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
8 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016004NRG24261220231508172 26/12/2023 AJAY ORAON 3401016004WL090736 AJAY ORAON 00415 SBIN0014341 1368 1368 Processed 13/03/2024 1738019471 AJAY ORAON CANARA BANK(508532)
9 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016004NRG24261220231508173 26/12/2023 REKHA DEVI 3401016004WL090736 REKHA DEVI 00415 SBIN0014341 1368 1368 Processed 13/03/2024 1738019472 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016004NRG24261220231508176 26/12/2023 URMILA ORAON 3401016004WL090736 URMILA ORAON 00415 SBIN0014341 912 912 Processed 13/03/2024 1738019473 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
11 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016004NRG24261220231508174 26/12/2023 SUNNY TIRKEY 3401016004WL090736 SUNNY TIRKEY 00468 UBIN0915874 912 912 Processed 13/03/2024 1738019469 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
12 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016004NRG24261220231508180 26/12/2023 NISHI TIRKEY 3401016004WL090736 NISHI TIRKEY 00468 UBIN0915874 912 912 Processed 13/03/2024 1738019480 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_261223APB_FTO_850937 BANK OF INDIA BKID0004695 KATHITAND 1596
2 RATU JH3401016004_261223APB_FTO_850937 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016004_261223APB_FTO_850937 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016004_261223APB_FTO_850937 State Bank of India SBIN0002992 PATRATU 912
5 RATU JH3401016004_261223APB_FTO_850937 State Bank of India SBIN0014341 RATU 3648
6 RATU JH3401016004_261223APB_FTO_850937 Union Bank of India UBIN0915874 Ratu 1824

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