Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_200523APB_FTO_145372
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-01-016-024-002/161
(TARUP) 		3401016024NRG24Z200520230251907 20/05/2023 NOUSAD ANSARI 3401016024WL013641 NOUSAD ANSARI 00048 BKID0004695 81 81 Processed 21/05/2023 S42928523 NAUSAD ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-024-002/187
(TARUP) 		3401016024NRG24Z200520230251909 20/05/2023 CHANDRAMUNI ORAON 3401016024WL013641 CHANDRAMUNI ORAON 00048 BKID0004695 81 81 Processed 21/05/2023 S42928523 Chandramuni Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-024-002/199
(TARUP) 		3401016024NRG24Z200520230251910 20/05/2023 LALADEW ORAON 3401016024WL013641 LALADEW ORAON 00048 BKID0004695 81 81 Processed 21/05/2023 S42928523 LALDEO ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-002/34
(TARUP) 		3401016024NRG24Z200520230251913 20/05/2023 SEMLAL ORAON 3401016024WL013641 SEMLAL ORAON 00048 BKID0004695 81 81 Processed 21/05/2023 S42928523 SHAMLAL ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/71
(TARUP) 		3401016024NRG24Z200520230251915 20/05/2023 DINESH ORAON 3401016024WL013641 DINESH ORAON 00048 BKID0004695 81 81 Processed 21/05/2023 S42928523 DINESH ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-024-006/294
(TARUP) 		3401016024NRG24Z200520230251916 20/05/2023 JAYMUNNI DEVI 3401016024WL013641 JAYMUNNI DEVI 00048 BKID0004695 54 54 Processed 21/05/2023 S42928523 JAIMUNI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/476
(TARUP) 		3401016024NRG24Z200520230251919 20/05/2023 URMILA DEVI 3401016024WL013641 URMILA DEVI 00048 BKID0004695 54 54 Processed 21/05/2023 S42928523 URMILA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24Z200520230251921 20/05/2023 JITNANDAN MAHTO 3401016024WL013641 JITNANDAN MAHTO 00048 BKID0004695 108 108 Processed 21/05/2023 S42928523 JITNANDAN MAHTO BANK OF INDIA(508505)
9 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24Z200520230251922 20/05/2023 PUSHPA DEVI 3401016024WL013641 PUSHPA DEVI 00048 BKID0004695 108 108 Processed 21/05/2023 S42928523 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
10 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24Z200520230251904 20/05/2023 PURAN OROAN 3401016024WL013641 PURAN OROAN 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 PURAN ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-002/185
(TARUP) 		3401016024NRG24Z200520230251908 20/05/2023 DIPAK ORAON 3401016024WL013641 DIPAK ORAON 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-024-002/63
(TARUP) 		3401016024NRG24Z200520230251914 20/05/2023 SAKALPATI DEVI 3401016024WL013641 SAKALPATI DEVI 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 SAKALPATI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/43
(TARUP) 		3401016024NRG24Z200520230251917 20/05/2023 ARUN THAKUR 3401016024WL013641 ARUN THAKUR 00048 BKID0004945 108 108 Processed 21/05/2023 S42928523 ARUN THAKUR BANK OF INDIA(508505)
14 RATU JH-01-016-024-007/16
(TARUP) 		3401016024NRG24Z200520230251920 20/05/2023 PANCHU MAHTO 3401016024WL013641 PANCHU MAHTO 00048 BKID0004945 108 108 Processed 21/05/2023 S42928523 PANCHU MAHTO BANK OF INDIA(508505)
SubTotal 459 459
15 RATU JH-01-016-024-001/70
(TARUP) 		3401016024NRG24Z200520230251903 20/05/2023 SABITA MUNDA 3401016024WL013641 SABITA MUNDA 00089 CBIN0284871 81 81 Processed 21/05/2023 S42928523 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
16 RATU JH-01-016-024-002/248
(TARUP) 		3401016024NRG24Z200520230251912 20/05/2023 BUDHDEV ORAON 3401016024WL013641 BUDHDEV ORAON 00152 HDFC0000719 81 81 Rejected 21/05/2023 S42928523 Account Closed
SubTotal 81 81
17 RATU JH-01-016-024-002/123
(TARUP) 		3401016024NRG24Z200520230251906 20/05/2023 MUNNI DEVI 3401016024WL013641 MUNNI DEVI 00197 BKID0JHARGB 81 81 Processed 21/05/2023 S42928523 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
18 RATU JH-01-016-003-001/610
(BANAPIRI) 		3401016024NRG24Z200520230251902 20/05/2023 BIGAL ORAON 3401016024WL013641 BIGAL ORAON 00468 UBIN0915874 81 81 Processed 21/05/2023 S42928523 BIGAL ORAON SO JIRKU ORAON UNION BANK OF INDIA(508500)
19 RATU JH-01-016-024-002/219
(TARUP) 		3401016024NRG24Z200520230251911 20/05/2023 ANJU DEVI 3401016024WL013641 ANJU DEVI 00468 UBIN0915874 81 81 Processed 21/05/2023 S42928523 RITIKA KUMARI D/O SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_200523APB_FTO_145372 BANK OF INDIA BKID0004695 KATHITAND 729
2 RATU JH3401016024_200523APB_FTO_145372 BANK OF INDIA BKID0004945 RATU 459
3 RATU JH3401016024_200523APB_FTO_145372 Central Bank Of India CBIN0284871 Ratu 81
4 RATU JH3401016024_200523APB_FTO_145372 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 81
5 RATU JH3401016024_200523APB_FTO_145372 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 81
6 RATU JH3401016024_200523APB_FTO_145372 Union Bank of India UBIN0915874 Ratu 162

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