Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_290923APB_FTO_597175
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-01-016-016-001/13
(PALI) 		3401016000NRG24290920231146483 29/09/2023 SAVITRI DEVI 3401016WL067410 SAVITRI DEVI 00045 BARB0RATUCH 228 228 Processed 10/11/2023 7340276742 SAVITRI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/135
(PALI) 		3401016000NRG24290920231146484 29/09/2023 JAGNI OROAN 3401016WL067410 JAGNI OROAN 00045 BARB0RATUCH 228 228 Processed 10/11/2023 7340276744 JAGNI KUMARI CANARA BANK(508532)
3 RATU JH-01-016-016-001/348
(PALI) 		3401016000NRG24290920231146489 29/09/2023 SUJEET KUMAR NAYAK 3401016WL067410 SUJEET KUMAR NAYAK 00045 BARB0RATUCH 228 228 Processed 10/11/2023 7340276743 SUJEET KUMAR NAYAK BANK OF BARODA(606985)
4 RATU JH-01-016-016-001/378
(PALI) 		3401016000NRG24290920231146490 29/09/2023 LAXMI DEVI 3401016WL067410 LAXMI DEVI 00045 BARB0RATUCH 228 228 Processed 10/11/2023 7340276740 LAKSHMI DEVI BANK OF BARODA(606985)
5 RATU JH-01-016-016-001/66
(PALI) 		3401016000NRG24290920231146492 29/09/2023 ASHOK KHALKHO 3401016WL067410 ASHOK KHALKHO 00045 BARB0RATUCH 228 228 Processed 10/11/2023 7340276741 ASHOK KHALKHO BANK OF BARODA(606985)
SubTotal 1140 1140
6 RATU JH-01-016-016-001/277
(PALI) 		3401016000NRG24270920231134620 29/09/2023 SUMAN KHALKHO 3401016WL066616 SUMAN KHALKHO 00048 BKID0004695 1368 1368 Processed 10/11/2023 7340276717 SUMAN KHALKHO BANK OF INDIA(508505)
7 RATU JH-01-016-016-001/277
(PALI) 		3401016000NRG24280920231140968 29/09/2023 SUMAN KHALKHO 3401016WL067050 SUMAN KHALKHO 00048 BKID0004695 684 684 Processed 10/11/2023 7340276718 SUMAN KHALKHO BANK OF INDIA(508505)
SubTotal 2052 2052
8 RATU JH-01-016-016-001/823
(PALI) 		3401016000NRG24270920231134567 29/09/2023 NURI KHALKHO 3401016WL066610 NURI KHALKHO 00048 BKID0004904 1368 1368 Processed 10/11/2023 7340276720 NURI KHALKHO BANK OF INDIA(508505)
9 RATU JH-01-016-016-001/823
(PALI) 		3401016000NRG24290920231146493 29/09/2023 NURI KHALKHO 3401016WL067410 NURI KHALKHO 00048 BKID0004904 456 456 Processed 10/11/2023 7340276719 NURI KHALKHO BANK OF INDIA(508505)
SubTotal 1824 1824
10 RATU JH-01-016-016-001/125
(PALI) 		3401016000NRG24290920231146482 29/09/2023 MANJU TIRKEY 3401016WL067410 MANJU TIRKEY 00048 BKID0004945 228 228 Processed 10/11/2023 7340276730 MANJU TIRKEY BANK OF INDIA(508505)
11 RATU JH-01-016-016-001/194
(PALI) 		3401016000NRG24280920231140967 29/09/2023 ANIMA KHALKHO 3401016WL067050 ANIMA KHALKHO 00048 BKID0004945 684 684 Processed 10/11/2023 7340276734 ANIMA KHALKHO BANK OF BARODA(606985)
12 RATU JH-01-016-016-001/194
(PALI) 		3401016000NRG24270920231134619 29/09/2023 ANIMA KHALKHO 3401016WL066616 ANIMA KHALKHO 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340276733 ANIMA KHALKHO BANK OF BARODA(606985)
13 RATU JH-01-016-016-001/194
(PALI) 		3401016000NRG24280920231140966 29/09/2023 JATRI ORAON 3401016WL067050 JATRI ORAON 00048 BKID0004945 684 684 Processed 10/11/2023 7340276737 JATRI ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-016-001/194
(PALI) 		3401016000NRG24270920231134618 29/09/2023 JATRI ORAON 3401016WL066616 JATRI ORAON 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340276736 JATRI ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-016-001/30
(PALI) 		3401016000NRG24290920231146487 29/09/2023 ANITA ORAIN 3401016WL067410 ANITA ORAIN 00048 BKID0004945 228 228 Processed 10/11/2023 7340276729 ANITA ORAIN BANK OF INDIA(508505)
16 RATU JH-01-016-016-001/30
(PALI) 		3401016000NRG24290920231146486 29/09/2023 PANCHU ORAON 3401016WL067410 PANCHU ORAON 00048 BKID0004945 228 228 Processed 10/11/2023 7340276724 PANCHU ORAON S/O SUNDARA ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-016-001/348
(PALI) 		3401016000NRG24290920231146488 29/09/2023 PHAGU NAYAK 3401016WL067410 PHAGU NAYAK 00048 BKID0004945 228 228 Processed 10/11/2023 7340276725 PHAGU NAYAK BANK OF INDIA(508505)
18 RATU JH-01-016-016-001/418
(PALI) 		3401016000NRG24260920231129670 29/09/2023 ROSHAN EKKA 3401016WL066238 ROSHAN EKKA 00048 BKID0004945 228 228 Processed 10/11/2023 7340276732 ROSHAN EKKA BANK OF INDIA(508505)
19 RATU JH-01-016-016-001/418
(PALI) 		3401016000NRG24270920231134159 29/09/2023 ROSHAN EKKA 3401016WL066549 ROSHAN EKKA 00048 BKID0004945 456 456 Processed 10/11/2023 7340276731 ROSHAN EKKA BANK OF INDIA(508505)
20 RATU JH-01-016-016-002/236
(PALI) 		3401016000NRG24290920231146495 29/09/2023 SANIYARO ORAIN 3401016WL067410 SANIYARO ORAIN 00048 BKID0004945 228 228 Processed 10/11/2023 7340276726 SANIYARO ORAIN BANK OF INDIA(508505)
21 RATU JH-01-016-016-002/37
(PALI) 		3401016000NRG24290920231146497 29/09/2023 JAGARNATH KUMHAR 3401016WL067410 JAGARNATH KUMHAR 00048 BKID0004945 228 228 Processed 10/11/2023 7340276728 Mr. JAGARNATH KUMHAR VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-016-002/38
(PALI) 		3401016000NRG24290920231146498 29/09/2023 NANKU ORAON 3401016WL067410 NANKU ORAON 00048 BKID0004945 228 228 Processed 10/11/2023 7340276735 NANKU ORAON BANK OF INDIA(508505)
23 RATU JH-01-016-016-002/50
(PALI) 		3401016000NRG24290920231146499 29/09/2023 MAHESH GOP 3401016WL067410 MAHESH GOP 00048 BKID0004945 228 228 Processed 10/11/2023 7340276727 MAHESH GOPE BANK OF INDIA(508505)
24 RATU JH-01-016-016-002/54
(PALI) 		3401016000NRG24290920231146501 29/09/2023 DUKHAN KEWAT 3401016WL067410 DUKHAN KEWAT 00048 BKID0004945 228 228 Processed 10/11/2023 7340276723 Dukhan Kevat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 RATU JH-01-016-016-002/911
(PALI) 		3401016000NRG24290920231146546 29/09/2023 LAGAN DEVI 3401016WL067412 LAGAN DEVI 00048 BKID0004945 456 456 Processed 10/11/2023 7340276739 LAGAN DEVI BANK OF INDIA(508505)
26 RATU JH-01-016-016-002/911
(PALI) 		3401016000NRG24270920231134602 29/09/2023 LAGAN DEVI 3401016WL066613 LAGAN DEVI 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340276738 LAGAN DEVI BANK OF INDIA(508505)
SubTotal 8664 8664
27 RATU JH-01-016-016-002/167
(PALI) 		3401016000NRG24290920231146494 29/09/2023 MANOJ MAHTO 3401016WL067410 MANOJ MAHTO 00078 CNRB0004904 228 228 Processed 10/11/2023 7340276722 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24290920231146496 29/09/2023 RANA ORAON 3401016WL067410 RANA ORAON 00078 CNRB0004904 228 228 Processed 10/11/2023 7340276721 RANA ORAON CANARA BANK(508532)
SubTotal 456 456
29 RATU JH-01-016-016-001/419
(PALI) 		3401016000NRG24290920231146491 29/09/2023 TARAMANI EKKA 3401016WL067410 TARAMANI EKKA 00089 CBIN0284871 228 228 Processed 10/11/2023 7340276714 Mrs. TARAMANI EKKA CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
30 RATU JH-01-016-016-001/243
(PALI) 		3401016000NRG24290920231146485 29/09/2023 ASHISH XALXO 3401016WL067410 ASHISH XALXO 00415 SBIN0000167 456 456 Processed 10/11/2023 7340276715 Mr. ASHISH KHALKHO INDIAN BANK(607105)
31 RATU JH-01-016-016-001/243
(PALI) 		3401016000NRG24270920231134566 29/09/2023 ASHISH XALXO 3401016WL066610 ASHISH XALXO 00415 SBIN0000167 1368 1368 Processed 10/11/2023 7340276716 Mr. ASHISH KHALKHO INDIAN BANK(607105)
SubTotal 1824 1824
32 RATU JH-01-016-016-002/53
(PALI) 		3401016000NRG24270920231134162 29/09/2023 SANTOSH LOHRA 3401016WL066549 SANTOSH LOHRA 00415 SBIN0014341 456 456 Processed 10/11/2023 7340276709 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
33 RATU JH-01-016-016-002/53
(PALI) 		3401016000NRG24260920231129672 29/09/2023 SANTOSH LOHRA 3401016WL066238 SANTOSH LOHRA 00415 SBIN0014341 228 228 Processed 10/11/2023 7340276713 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
34 RATU JH-01-016-016-002/53
(PALI) 		3401016000NRG24290920231146500 29/09/2023 SANTOSH LOHRA 3401016WL067410 SANTOSH LOHRA 00415 SBIN0014341 228 228 Processed 10/11/2023 7340276712 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
SubTotal 912 912
35 RATU JH-01-016-016-002/285
(PALI) 		3401016000NRG24270920231134621 29/09/2023 PUSHPA DEVI 3401016WL066616 PUSHPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340276711 Mr. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
36 RATU JH-01-016-016-002/285
(PALI) 		3401016000NRG24280920231140969 29/09/2023 PUSHPA DEVI 3401016WL067050 PUSHPA DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340276710 Mr. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_290923APB_FTO_597175 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016016_290923APB_FTO_597175 BANK OF INDIA BKID0004695 KATHITAND 2052
3 RATU JH3401016016_290923APB_FTO_597175 BANK OF INDIA BKID0004904 CHURCH ROAD 1824
4 RATU JH3401016016_290923APB_FTO_597175 BANK OF INDIA BKID0004945 RATU 8664
5 RATU JH3401016016_290923APB_FTO_597175 Canara Bank CNRB0004904 BARAMBE 456
6 RATU JH3401016016_290923APB_FTO_597175 Central Bank Of India CBIN0284871 Ratu 228
7 RATU JH3401016016_290923APB_FTO_597175 State Bank of India SBIN0000167 RANCHI 1824
8 RATU JH3401016016_290923APB_FTO_597175 State Bank of India SBIN0014341 RATU 912
9 RATU JH3401016016_290923APB_FTO_597175 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2052

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