Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:09:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_080523APB_FTO_102659
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-01-016-024-007/114
(TARUP) 		3401016000NRG24Z080520230166601 08/05/2023 SANZO DEVI 3401016WL008778 SANZO DEVI 00045 BARB0RATUCH 27 27 Processed 14/05/2023 S15512020 Sanzo Devi BANK OF BARODA(606985)
2 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24Z040520230136498 08/05/2023 SANZO DEVI 3401016024WL007328 SANZO DEVI 00045 BARB0RATUCH 54 54 Processed 14/05/2023 S15512020 Sanzo Devi BANK OF BARODA(606985)
3 RATU JH-01-016-024-007/178
(TARUP) 		3401016024NRG24Z040520230136482 08/05/2023 HOLIKA KUMARI 3401016024WL007327 HOLIKA KUMARI 00045 BARB0RATUCH 54 54 Processed 14/05/2023 S15512020 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-024-007/178
(TARUP) 		3401016000NRG24Z080520230166589 08/05/2023 HOLIKA KUMARI 3401016WL008777 HOLIKA KUMARI 00045 BARB0RATUCH 54 54 Processed 14/05/2023 S15512020 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
5 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24Z080520230166693 08/05/2023 LALADEW ORAON 3401016WL008782 LALADEW ORAON 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 LALDEO ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/199
(TARUP) 		3401016024NRG24Z040520230138466 08/05/2023 LALADEW ORAON 3401016024WL007387 LALADEW ORAON 00048 BKID0004695 135 135 Processed 14/05/2023 S15512020 LALDEO ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/34
(TARUP) 		3401016024NRG24Z040520230138468 08/05/2023 SEMLAL ORAON 3401016024WL007387 SEMLAL ORAON 00048 BKID0004695 135 135 Processed 14/05/2023 S15512020 SHAMLAL ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/34
(TARUP) 		3401016000NRG24Z080520230166695 08/05/2023 SEMLAL ORAON 3401016WL008782 SEMLAL ORAON 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 SHAMLAL ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-003/16
(TARUP) 		3401016000NRG24Z080520230166598 08/05/2023 JAYANTI TOPPO 3401016WL008778 JAYANTI TOPPO 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 JAYANTI TOPPO BANK OF INDIA(508505)
10 RATU JH-01-016-024-003/16
(TARUP) 		3401016024NRG24Z040520230136494 08/05/2023 JAYANTI TOPPO 3401016024WL007328 JAYANTI TOPPO 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 JAYANTI TOPPO BANK OF INDIA(508505)
11 RATU JH-01-016-024-004/237
(TARUP) 		3401016024NRG24Z040520230136476 08/05/2023 RANJIT ORAON 3401016024WL007327 RANJIT ORAON 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 RANJEET ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-024-004/237
(TARUP) 		3401016000NRG24Z080520230166583 08/05/2023 RANJIT ORAON 3401016WL008777 RANJIT ORAON 00048 BKID0004695 27 27 Processed 14/05/2023 S15512020 RANJEET ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-024-004/47
(TARUP) 		3401016000NRG24Z080520230166584 08/05/2023 CHARO ORAON 3401016WL008777 CHARO ORAON 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 CHARO ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-024-004/47
(TARUP) 		3401016024NRG24Z040520230136478 08/05/2023 CHARO ORAON 3401016024WL007327 CHARO ORAON 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 CHARO ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24Z040520230136654 08/05/2023 RAVI MUNDA 3401016024WL007332 RAVI MUNDA 00048 BKID0004695 50 50 Processed 14/05/2023 S15512020 RAVI MUNDA BANK OF INDIA(508505)
16 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24Z080520230166618 08/05/2023 RAVI MUNDA 3401016WL008779 RAVI MUNDA 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 RAVI MUNDA BANK OF INDIA(508505)
17 RATU JH-01-016-024-006/294
(TARUP) 		3401016000NRG24Z080520230166630 08/05/2023 JAYMUNNI DEVI 3401016WL008780 JAYMUNNI DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 JAIMUNI DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-024-006/294
(TARUP) 		3401016024NRG24Z040520230136374 08/05/2023 JAYMUNNI DEVI 3401016024WL007320 JAYMUNNI DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 JAIMUNI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24Z080520230166619 08/05/2023 KRISHNA MUNDA 3401016WL008779 KRISHNA MUNDA 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 KRISHNA MUNDA BANK OF INDIA(508505)
20 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24Z040520230136655 08/05/2023 KRISHNA MUNDA 3401016024WL007332 KRISHNA MUNDA 00048 BKID0004695 50 50 Processed 14/05/2023 S15512020 KRISHNA MUNDA BANK OF INDIA(508505)
21 RATU JH-01-016-024-006/476
(TARUP) 		3401016024NRG24Z040520230136377 08/05/2023 URMILA DEVI 3401016024WL007320 URMILA DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 URMILA DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24Z080520230166633 08/05/2023 URMILA DEVI 3401016WL008780 URMILA DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 URMILA DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24Z080520230166620 08/05/2023 SANTDEO MAHTO 3401016WL008779 SANTDEO MAHTO 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 SANTDEO MAHTO BANK OF INDIA(508505)
24 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24Z040520230136656 08/05/2023 SANTDEO MAHTO 3401016024WL007332 SANTDEO MAHTO 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 SANTDEO MAHTO BANK OF INDIA(508505)
25 RATU JH-01-016-024-007/100
(TARUP) 		3401016024NRG24Z040520230136496 08/05/2023 CHAMPA DEVI 3401016024WL007328 CHAMPA DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 CHAMPA DEVI BANK OF INDIA(508505)
26 RATU JH-01-016-024-007/100
(TARUP) 		3401016000NRG24Z080520230166600 08/05/2023 CHAMPA DEVI 3401016WL008778 CHAMPA DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 CHAMPA DEVI BANK OF INDIA(508505)
27 RATU JH-01-016-024-007/171
(TARUP) 		3401016000NRG24Z080520230166587 08/05/2023 KIRAN DEVI 3401016WL008777 KIRAN DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 KIRAN DEVI BANK OF INDIA(508505)
28 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24Z040520230136480 08/05/2023 KIRAN DEVI 3401016024WL007327 KIRAN DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 KIRAN DEVI BANK OF INDIA(508505)
29 RATU JH-01-016-024-007/180
(TARUP) 		3401016024NRG24Z040520230136483 08/05/2023 RINKI DEVI 3401016024WL007327 RINKI DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 RINKI DEVI WO JITENDRA MAHTO UNION BANK OF INDIA(508500)
30 RATU JH-01-016-024-007/180
(TARUP) 		3401016000NRG24Z080520230166602 08/05/2023 RINKI DEVI 3401016WL008778 RINKI DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 RINKI DEVI WO JITENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 1531 1531
31 RATU JH-01-016-024-001/65
(TARUP) 		3401016024NRG24Z040520230136493 08/05/2023 BINOD MAHTO 3401016024WL007328 BINOD MAHTO 00048 BKID0004945 50 50 Processed 14/05/2023 S15512020 Mr. BINOD MAHTO S\O RAMDAYAL MAHTO . VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-024-001/65
(TARUP) 		3401016024NRG24Z040520230136492 08/05/2023 SANJU DEVI 3401016024WL007328 SANJU DEVI 00048 BKID0004945 50 50 Processed 14/05/2023 S15512020 SANJU DEVI BANK OF BARODA(606985)
33 RATU JH-01-016-024-001/65
(TARUP) 		3401016000NRG24Z080520230166597 08/05/2023 SANJU DEVI 3401016WL008778 SANJU DEVI 00048 BKID0004945 27 27 Processed 14/05/2023 S15512020 SANJU DEVI BANK OF BARODA(606985)
34 RATU JH-01-016-024-002/104
(TARUP) 		3401016000NRG24Z080520230166690 08/05/2023 PURAN OROAN 3401016WL008782 PURAN OROAN 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 PURAN ORAON BANK OF INDIA(508505)
35 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z040520230136371 08/05/2023 SHIVCHARAN TIGGA 3401016024WL007320 SHIVCHARAN TIGGA 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 SHIVCHARAN TIGGA BANK OF INDIA(508505)
36 RATU JH-01-016-024-002/185
(TARUP) 		3401016000NRG24Z080520230166692 08/05/2023 DIPAK ORAON 3401016WL008782 DIPAK ORAON 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
37 RATU JH-01-016-024-002/185
(TARUP) 		3401016024NRG24Z040520230138465 08/05/2023 DIPAK ORAON 3401016024WL007387 DIPAK ORAON 00048 BKID0004945 135 135 Processed 14/05/2023 S15512020 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
38 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24Z040520230136373 08/05/2023 ETWA ORAON 3401016024WL007320 ETWA ORAON 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
39 RATU JH-01-016-024-002/63
(TARUP) 		3401016024NRG24Z040520230138469 08/05/2023 SAKALPATI DEVI 3401016024WL007387 SAKALPATI DEVI 00048 BKID0004945 135 135 Processed 14/05/2023 S15512020 SAKALPATI DEVI BANK OF INDIA(508505)
40 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24Z080520230166696 08/05/2023 SAKALPATI DEVI 3401016WL008782 SAKALPATI DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 SAKALPATI DEVI BANK OF INDIA(508505)
41 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24Z040520230136650 08/05/2023 RAKHI RANI 3401016024WL007332 RAKHI RANI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 RAKHI RANI BANK OF INDIA(508505)
42 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24Z040520230136651 08/05/2023 AGHNI DEVI 3401016024WL007332 AGHNI DEVI 00048 BKID0004945 50 50 Processed 14/05/2023 S15512020 ADHNI DEVI BANK OF INDIA(508505)
43 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24Z080520230166615 08/05/2023 AGHNI DEVI 3401016WL008779 AGHNI DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 ADHNI DEVI BANK OF INDIA(508505)
44 RATU JH-01-016-024-006/211
(TARUP) 		3401016000NRG24Z080520230166617 08/05/2023 MINU DEVI 3401016WL008779 MINU DEVI 00048 BKID0004945 27 27 Processed 14/05/2023 S15512020 MINU DEVI BANK OF INDIA(508505)
45 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24Z040520230136653 08/05/2023 MINU DEVI 3401016024WL007332 MINU DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 MINU DEVI BANK OF INDIA(508505)
46 RATU JH-01-016-024-006/43
(TARUP) 		3401016024NRG24Z040520230136375 08/05/2023 ARUN THAKUR 3401016024WL007320 ARUN THAKUR 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 ARUN THAKUR BANK OF INDIA(508505)
47 RATU JH-01-016-024-006/43
(TARUP) 		3401016000NRG24Z080520230166631 08/05/2023 ARUN THAKUR 3401016WL008780 ARUN THAKUR 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 ARUN THAKUR BANK OF INDIA(508505)
48 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24Z040520230136497 08/05/2023 SURESH MUNDA 3401016024WL007328 SURESH MUNDA 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 SURESH MUNDA BANK OF INDIA(508505)
49 RATU JH-01-016-024-007/66
(TARUP) 		3401016024NRG24Z040520230136658 08/05/2023 ASARNTI DEVI 3401016024WL007332 ASARNTI DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 ASARNTI DEVI BANK OF INDIA(508505)
50 RATU JH-01-016-024-007/66
(TARUP) 		3401016000NRG24Z080520230166622 08/05/2023 ASARNTI DEVI 3401016WL008779 ASARNTI DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 ASARNTI DEVI BANK OF INDIA(508505)
51 RATU JH-01-016-024-007/93
(TARUP) 		3401016000NRG24Z080520230166590 08/05/2023 USHA DEVI 3401016WL008777 USHA DEVI 00048 BKID0004945 27 27 Processed 14/05/2023 S15512020 USHA DEVI BANK OF INDIA(508505)
52 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24Z040520230136484 08/05/2023 USHA DEVI 3401016024WL007327 USHA DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 USHA DEVI BANK OF INDIA(508505)
SubTotal 1257 1257
53 RATU JH-01-016-024-001/70
(TARUP) 		3401016000NRG24Z080520230166629 08/05/2023 SABITA MUNDA 3401016WL008780 SABITA MUNDA 00089 CBIN0284871 54 54 Processed 14/05/2023 S15512020 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
54 RATU JH-01-016-024-001/70
(TARUP) 		3401016024NRG24Z040520230136370 08/05/2023 SABITA MUNDA 3401016024WL007320 SABITA MUNDA 00089 CBIN0284871 54 54 Processed 14/05/2023 S15512020 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
55 RATU JH-01-016-024-002/242
(TARUP) 		3401016000NRG24Z080520230166613 08/05/2023 KIRASU ORAON 3401016WL008779 KIRASU ORAON 00176 IDIB000B873 54 54 Processed 14/05/2023 S15512020 Mr. Kirasu Oraon INDIAN BANK(607105)
56 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24Z040520230136648 08/05/2023 KIRASU ORAON 3401016024WL007332 KIRASU ORAON 00176 IDIB000B873 54 54 Processed 14/05/2023 S15512020 Mr. Kirasu Oraon INDIAN BANK(607105)
57 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24Z040520230136649 08/05/2023 SARITA ORAON 3401016024WL007332 SARITA ORAON 00176 IDIB000B873 54 54 Processed 14/05/2023 S15512020 Mrs. SHAKUNTALA TETE VANANCHAL GRAMIN BANK(607210)
58 RATU JH-01-016-024-002/242
(TARUP) 		3401016000NRG24Z080520230166614 08/05/2023 SARITA ORAON 3401016WL008779 SARITA ORAON 00176 IDIB000B873 54 54 Processed 14/05/2023 S15512020 Mrs. SHAKUNTALA TETE VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
59 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z040520230136372 08/05/2023 Pramila Devi 3401016024WL007320 Pramila Devi 00468 UBIN0915874 54 54 Processed 14/05/2023 S15512020 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
60 RATU JH-01-016-024-003/7
(TARUP) 		3401016000NRG24Z080520230166599 08/05/2023 JHALMANI DEVI 3401016WL008778 JHALMANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 Mrs. JHALMANI DEVI VANANCHAL GRAMIN BANK(607210)
61 RATU JH-01-016-024-003/7
(TARUP) 		3401016024NRG24Z040520230136495 08/05/2023 JHALMANI DEVI 3401016024WL007328 JHALMANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 Mrs. JHALMANI DEVI VANANCHAL GRAMIN BANK(607210)
62 RATU JH-01-016-024-004/237
(TARUP) 		3401016024NRG24Z040520230136477 08/05/2023 SUNITA ORAON 3401016024WL007327 SUNITA ORAON 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 SUNITA KUMARI D/O SOMRA ORAON UNION BANK OF INDIA(508500)
63 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24Z040520230136481 08/05/2023 PRADESHI MUNDA 3401016024WL007327 PRADESHI MUNDA 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 Mr. PARADESHI MUNDA VANANCHAL GRAMIN BANK(607210)
64 RATU JH-01-016-024-007/171
(TARUP) 		3401016000NRG24Z080520230166588 08/05/2023 PRADESHI MUNDA 3401016WL008777 PRADESHI MUNDA 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 Mr. PARADESHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 3625 3625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_080523APB_FTO_102659 Bank of Baroda BARB0RATUCH Ratu 189
2 RATU JH3401016024_080523APB_FTO_102659 BANK OF INDIA BKID0004695 KATHITAND 1531
3 RATU JH3401016024_080523APB_FTO_102659 BANK OF INDIA BKID0004945 RATU 1257
4 RATU JH3401016024_080523APB_FTO_102659 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016024_080523APB_FTO_102659 Indian Bank IDIB000B873 Brahmbe 216
6 RATU JH3401016024_080523APB_FTO_102659 Union Bank of India UBIN0915874 Ratu 54
7 RATU JH3401016024_080523APB_FTO_102659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 270

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