Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:50:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_240523APB_FTO_159324
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-01-016-012-003/185
(LAHNA) 		3401016000NRG24200520230248724 24/05/2023 BABLI ORAON 3401016WL013492 BABLI ORAON 00048 BKID0004695 912 912 Processed 27/05/2023 1904767507 BABLI ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24200520230248734 24/05/2023 PUSHPA DEVI 3401016WL013492 PUSHPA DEVI 00048 BKID0004695 912 912 Processed 27/05/2023 1904767506 PUSHPA ORAON CANARA BANK(508532)
SubTotal 1824 1824
3 RATU JH-01-016-012-001/42
(LAHNA) 		3401016000NRG24200520230248718 24/05/2023 GUDWIN TIGGA 3401016WL013492 GUDWIN TIGGA 00048 BKID0004945 912 912 Processed 27/05/2023 1904767508 GODBIN TIGGA BANK OF INDIA(508505)
4 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24200520230248721 24/05/2023 JAGDISH ORAON 3401016WL013492 JAGDISH ORAON 00048 BKID0004945 912 912 Processed 27/05/2023 1904767516 JAGDISH ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24200520230248733 24/05/2023 LALITA ORAIN 3401016WL013492 LALITA ORAIN 00048 BKID0004945 912 912 Processed 27/05/2023 1904767509 LALITA ORAIN BANK OF INDIA(508505)
SubTotal 2736 2736
6 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24200520230248722 24/05/2023 SUNITA ORAIN 3401016WL013492 SUNITA ORAIN 00078 CNRB0003907 912 912 Processed 27/05/2023 1904767504 SUNITA ORAIN CANARA BANK(508532)
7 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24200520230248729 24/05/2023 SUNIL DHAN 3401016WL013492 SUNIL DHAN 00078 CNRB0003907 912 912 Processed 27/05/2023 1904767505 SUNIL DHAN CANARA BANK(508532)
8 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24200520230248732 24/05/2023 CHARO ORAON 3401016WL013492 CHARO ORAON 00078 CNRB0003907 912 912 Processed 27/05/2023 1904767517 CHARO ORAON CANARA BANK(508532)
SubTotal 2736 2736
9 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24200520230248731 24/05/2023 SARITA KUMARI 3401016WL013492 SARITA KUMARI 00197 BKID0JHARGB 912 912 Processed 27/05/2023 1904767503 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
10 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24200520230248720 24/05/2023 RAFAT PRAVIN 3401016WL013492 RAFAT PRAVIN 00468 UBIN0915874 912 912 Processed 27/05/2023 1904767515 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
11 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24200520230248719 24/05/2023 SUVAN ANSARI 3401016WL013492 SUVAN ANSARI 00468 UBIN0915874 912 912 Processed 27/05/2023 1904767512 SUVAN ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24200520230248723 24/05/2023 KURESHA KHATOON 3401016WL013492 KURESHA KHATOON 00468 UBIN0915874 912 912 Processed 27/05/2023 1904767511 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
13 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24200520230248726 24/05/2023 MUMTAJ KHATHUN 3401016WL013492 MUMTAJ KHATHUN 00468 UBIN0915874 912 912 Processed 27/05/2023 1904767513 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
14 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24200520230248727 24/05/2023 ISRAIL ANSARI 3401016WL013492 ISRAIL ANSARI 00468 UBIN0915874 912 912 Processed 27/05/2023 1904767510 ISRAIL ANSARI UNION BANK OF INDIA(508500)
15 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24200520230248730 24/05/2023 ANIL ORAON 3401016WL013492 ANIL ORAON 00468 UBIN0915874 912 912 Processed 27/05/2023 1904767514 ANIL ORAON UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_240523APB_FTO_159324 BANK OF INDIA BKID0004695 KATHITAND 1824
2 RATU JH3401016012_240523APB_FTO_159324 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016012_240523APB_FTO_159324 Canara Bank CNRB0003907 SIMALIYA 2736
4 RATU JH3401016012_240523APB_FTO_159324 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 912
5 RATU JH3401016012_240523APB_FTO_159324 Union Bank of India UBIN0915874 Ratu 5472

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