Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_310124APB_FTO_913616
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-01-016-016-001/510
(PALI) 		3401016000NRG24290120241614511 31/01/2024 JATRU OROAN 3401016WL099159 JATRU OROAN 00045 BARB0RATUCH 456 456 Processed 30/03/2024 2343370306 JATRU ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/93
(PALI) 		3401016000NRG24290120241614514 31/01/2024 KUWARI ORAIN 3401016WL099159 KUWARI ORAIN 00045 BARB0RATUCH 456 456 Processed 30/03/2024 2343370296 KUWARI ORAIN BANK OF BARODA(606985)
SubTotal 912 912
3 RATU JH-01-016-016-001/696
(PALI) 		3401016000NRG24290120241614512 31/01/2024 LUCI ORAIN 3401016WL099159 LUCI ORAIN 00048 BKID0004945 456 456 Processed 30/03/2024 2343370292 LUKHI URAIN BANK OF INDIA(508505)
4 RATU JH-01-016-016-001/927
(PALI) 		3401016000NRG24290120241614513 31/01/2024 ROHIT NAYAK 3401016WL099159 ROHIT NAYAK 00048 BKID0004945 456 456 Processed 30/03/2024 2343370294 ROHIT KUMAR NAYAK BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/930
(PALI) 		3401016000NRG24270120241608861 31/01/2024 JASHAMANI KUMARI 3401016WL098666 JASHAMANI KUMARI 00048 BKID0004945 912 912 Processed 30/03/2024 2343370303 JASMUNI KUMARI BANK OF INDIA(508505)
6 RATU JH-01-016-016-002/101
(PALI) 		3401016000NRG24270120241608862 31/01/2024 NURJHAN KHATUN 3401016WL098666 NURJHAN KHATUN 00048 BKID0004945 684 684 Processed 30/03/2024 2343370304 Mrs. NURJAHAN KHATUN VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-016-002/101
(PALI) 		3401016000NRG24290120241614515 31/01/2024 NURJHAN KHATUN 3401016WL099159 NURJHAN KHATUN 00048 BKID0004945 456 456 Processed 30/03/2024 2343370305 Mrs. NURJAHAN KHATUN VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-016-002/110
(PALI) 		3401016000NRG24270120241608864 31/01/2024 SAHIDA KHATUN 3401016WL098666 SAHIDA KHATUN 00048 BKID0004945 684 684 Processed 30/03/2024 2343370293 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-016-002/826
(PALI) 		3401016000NRG24270120241608865 31/01/2024 SUBRATI ANSARI 3401016WL098666 SUBRATI ANSARI 00048 BKID0004945 684 684 Processed 30/03/2024 2343370295 Subrati Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4332 4332
10 RATU JH-01-016-016-002/110
(PALI) 		3401016000NRG24270120241608863 31/01/2024 MANSUR ANSARI 3401016WL098666 MANSUR ANSARI 00078 CNRB0004904 684 684 Processed 30/03/2024 2343370300 MANSUR ANSARI CANARA BANK(508532)
11 RATU JH-01-016-016-002/167
(PALI) 		3401016000NRG24290120241614516 31/01/2024 MANOJ MAHTO 3401016WL099159 MANOJ MAHTO 00078 CNRB0004904 456 456 Processed 30/03/2024 2343370299 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-016-002/935
(PALI) 		3401016000NRG24290120241614521 31/01/2024 USHA DEVI 3401016WL099159 USHA DEVI 00078 CNRB0004904 684 684 Processed 30/03/2024 2343370291 USHA DEVI CANARA BANK(508532)
13 RATU JH-01-016-016-002/935
(PALI) 		3401016000NRG24310120241621254 31/01/2024 USHA DEVI 3401016WL099699 USHA DEVI 00078 CNRB0004904 456 456 Processed 30/03/2024 2343370290 USHA DEVI CANARA BANK(508532)
SubTotal 2280 2280
14 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24310120241621251 31/01/2024 BALRAM SAHU 3401016WL099699 BALRAM SAHU 00176 IDIB000B873 456 456 Processed 30/03/2024 2343370302 Mr. BALRAM SAHU VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24290120241614518 31/01/2024 BALRAM SAHU 3401016WL099159 BALRAM SAHU 00176 IDIB000B873 684 684 Processed 30/03/2024 2343370301 Mr. BALRAM SAHU VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-016-002/935
(PALI) 		3401016000NRG24290120241614520 31/01/2024 BABLU SAHU 3401016WL099159 BABLU SAHU 00176 IDIB000B873 684 684 Processed 30/03/2024 2343370288 Mr. BABLU SAHU S O SARDHU SAHU INDIAN BANK(607105)
17 RATU JH-01-016-016-002/935
(PALI) 		3401016000NRG24310120241621253 31/01/2024 BABLU SAHU 3401016WL099699 BABLU SAHU 00176 IDIB000B873 456 456 Processed 30/03/2024 2343370287 Mr. BABLU SAHU S O SARDHU SAHU INDIAN BANK(607105)
SubTotal 2280 2280
18 RATU JH-01-016-016-002/53
(PALI) 		3401016000NRG24290120241614517 31/01/2024 SANTOSH LOHRA 3401016WL099159 SANTOSH LOHRA 00415 SBIN0014341 456 456 Processed 30/03/2024 2343370289 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
SubTotal 456 456
19 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24310120241621252 31/01/2024 GANGI DEVI 3401016WL099699 GANGI DEVI 00695 SBIN0RRVCGB 456 456 Processed 30/03/2024 2343370297 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24290120241614519 31/01/2024 GANGI DEVI 3401016WL099159 GANGI DEVI 00695 SBIN0RRVCGB 684 684 Processed 30/03/2024 2343370298 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_310124APB_FTO_913616 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016016_310124APB_FTO_913616 BANK OF INDIA BKID0004945 RATU 4332
3 RATU JH3401016016_310124APB_FTO_913616 Canara Bank CNRB0004904 BARAMBE 2280
4 RATU JH3401016016_310124APB_FTO_913616 Indian Bank IDIB000B873 Brahmbe 2280
5 RATU JH3401016016_310124APB_FTO_913616 State Bank of India SBIN0014341 RATU 456
6 RATU JH3401016016_310124APB_FTO_913616 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1140

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