Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_260623APB_FTO_279441
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-01-016-016-001/125
(PALI) 		3401016000NRG24Z240620230534596 26/06/2023 BIMAL ORAON 3401016WL029033 BIMAL ORAON 00045 BARB0BIRSAC 81 81 Processed 27/06/2023 S35801931 BIMAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
2 RATU JH-01-016-016-001/135
(PALI) 		3401016000NRG24Z240620230534598 26/06/2023 JAGNI OROAN 3401016WL029033 JAGNI OROAN 00045 BARB0RATUCH 81 81 Processed 27/06/2023 S35801931 JAGNI KUMARI CANARA BANK(508532)
SubTotal 81 81
3 RATU JH-01-016-016-001/105
(PALI) 		3401016000NRG24Z240620230534595 26/06/2023 SIMA ORAON 3401016WL029033 SIMA ORAON 00048 BKID0004945 81 81 Processed 27/06/2023 S35801931 SIMA ORAOIN BANK OF INDIA(508505)
4 RATU JH-01-016-016-001/125
(PALI) 		3401016000NRG24Z240620230534597 26/06/2023 MANJU TIRKEY 3401016WL029033 MANJU TIRKEY 00048 BKID0004945 81 81 Processed 27/06/2023 S35801931 MANJU TIRKEY BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/158
(PALI) 		3401016000NRG24Z240620230534599 26/06/2023 SHANTI ORAIN 3401016WL029033 SHANTI ORAIN 00048 BKID0004945 81 81 Processed 27/06/2023 S35801931 SHANTI ORAIN BANK OF INDIA(508505)
6 RATU JH-01-016-016-001/418
(PALI) 		3401016000NRG24Z230620230531412 26/06/2023 ROSHAN EKKA 3401016WL028882 ROSHAN EKKA 00048 BKID0004945 135 135 Processed 27/06/2023 S35801931 ROSHAN EKKA BANK OF INDIA(508505)
7 RATU JH-01-016-016-002/236
(PALI) 		3401016000NRG24Z240620230534601 26/06/2023 SANIYARO ORAIN 3401016WL029033 SANIYARO ORAIN 00048 BKID0004945 81 81 Processed 27/06/2023 S35801931 SANIYARO ORAIN BANK OF INDIA(508505)
8 RATU JH-01-016-016-002/37
(PALI) 		3401016000NRG24Z240620230534603 26/06/2023 JAGARNATH KUMHAR 3401016WL029033 JAGARNATH KUMHAR 00048 BKID0004945 81 81 Processed 27/06/2023 S35801931 Mr. JAGARNATH KUMHAR VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-016-002/38
(PALI) 		3401016000NRG24Z240620230534604 26/06/2023 NANKU ORAON 3401016WL029033 NANKU ORAON 00048 BKID0004945 81 81 Processed 27/06/2023 S35801931 NANKU ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-016-002/50
(PALI) 		3401016000NRG24Z240620230534605 26/06/2023 MAHESH GOP 3401016WL029033 MAHESH GOP 00048 BKID0004945 81 81 Processed 27/06/2023 S35801931 MAHESH GOPE BANK OF INDIA(508505)
11 RATU JH-01-016-016-002/54
(PALI) 		3401016000NRG24Z240620230534607 26/06/2023 DUKHAN KEWAT 3401016WL029033 DUKHAN KEWAT 00048 BKID0004945 81 81 Processed 27/06/2023 S35801931 Dukhan Kevat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 783 783
12 RATU JH-01-016-016-001/418
(PALI) 		3401016000NRG24Z230620230531413 26/06/2023 BISWESEE EKKA 3401016WL028882 BISWESEE EKKA 00048 BKID0004953 135 135 Processed 27/06/2023 S35801931 BISWESEE EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
13 RATU JH-01-016-016-002/167
(PALI) 		3401016000NRG24Z240620230534600 26/06/2023 MANOJ MAHTO 3401016WL029033 MANOJ MAHTO 00078 CNRB0004904 81 81 Processed 27/06/2023 S35801931 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24Z240620230534602 26/06/2023 RANA ORAON 3401016WL029033 RANA ORAON 00078 CNRB0004904 81 81 Processed 27/06/2023 S35801931 RANA ORAON CANARA BANK(508532)
SubTotal 162 162
15 RATU JH-01-016-016-002/53
(PALI) 		3401016000NRG24Z240620230534606 26/06/2023 SANTOSH LOHRA 3401016WL029033 SANTOSH LOHRA 00415 SBIN0014341 81 81 Processed 27/06/2023 S35801931 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_260623APB_FTO_279441 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 81
2 RATU JH3401016016_260623APB_FTO_279441 Bank of Baroda BARB0RATUCH Ratu 81
3 RATU JH3401016016_260623APB_FTO_279441 BANK OF INDIA BKID0004945 RATU 783
4 RATU JH3401016016_260623APB_FTO_279441 BANK OF INDIA BKID0004953 SILLI 135
5 RATU JH3401016016_260623APB_FTO_279441 Canara Bank CNRB0004904 BARAMBE 162
6 RATU JH3401016016_260623APB_FTO_279441 State Bank of India SBIN0014341 RATU 81

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