Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:26:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_180423APB_FTO_30433
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-01-016-020-002/11
(RATU SOUTH) 		3401016000NRG24180420230042016 18/04/2023 SOMARI ORAON 3401016WL002339 SOMARI ORAON 00045 BARB0RATUCH 912 912 Processed 12/05/2023 1479464199 Somari Devi BANK OF BARODA(606985)
2 RATU JH-01-016-020-002/362
(RATU SOUTH) 		3401016000NRG24180420230042018 18/04/2023 BUDHAN ORAON 3401016WL002339 BUDHAN ORAON 00045 BARB0RATUCH 912 912 Processed 12/05/2023 1479464197 SUDHA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-020-002/375
(RATU SOUTH) 		3401016000NRG24180420230042019 18/04/2023 SANJAY ORAON 3401016WL002339 SANJAY ORAON 00045 BARB0RATUCH 912 912 Processed 12/05/2023 1479464198 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
4 RATU JH-01-016-020-002/499
(RATU SOUTH) 		3401016000NRG24180420230042022 18/04/2023 SUSILA ORAON 3401016WL002339 SUSILA ORAON 00048 BKID0004695 228 228 Processed 12/05/2023 1479464194 SUSHILA ORAON BANK OF INDIA(508505)
SubTotal 228 228
5 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24180420230042014 18/04/2023 PRATIMA TOPPO 3401016WL002339 PRATIMA TOPPO 00048 BKID0004939 1368 1368 Processed 12/05/2023 1479464195 Ms. PRATIMA TOPPO INDIAN BANK(607105)
SubTotal 1368 1368
6 RATU JH-01-016-020-002/438
(RATU SOUTH) 		3401016000NRG24180420230042020 18/04/2023 SUNIL ORAON 3401016WL002339 SUNIL ORAON 00048 BKID0004945 684 684 Processed 12/05/2023 1479464196 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 684 684
7 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24180420230042013 18/04/2023 PRAMOD ORAON 3401016WL002339 PRAMOD ORAON 00415 SBIN0014341 1368 1368 Processed 12/05/2023 1479464190 MR PRAMOD TOPPO STATE BANK OF INDIA(508548)
8 RATU JH-01-016-020-001/169
(RATU SOUTH) 		3401016000NRG24180420230042015 18/04/2023 BIMLA DEVI 3401016WL002339 BIMLA DEVI 00415 SBIN0014341 228 228 Processed 12/05/2023 1479464193 VIMALA DEVI HDFC BANK LTD(607152)
9 RATU JH-01-016-020-002/313
(RATU SOUTH) 		3401016000NRG24180420230042017 18/04/2023 PRADIP ORAON 3401016WL002339 PRADIP ORAON 00415 SBIN0014341 1368 1368 Processed 12/05/2023 1479464191 PRADEEP ORAON BANK OF BARODA(606985)
10 RATU JH-01-016-020-002/459
(RATU SOUTH) 		3401016000NRG24180420230042021 18/04/2023 BIRSI DEVI 3401016WL002339 BIRSI DEVI 00415 SBIN0014341 228 228 Processed 12/05/2023 1479464192 MRS BIRSI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016020_180423APB_FTO_30433 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016020_180423APB_FTO_30433 BANK OF INDIA BKID0004695 KATHITAND 228
3 RATU JH3401016020_180423APB_FTO_30433 BANK OF INDIA BKID0004939 PANDRA 1368
4 RATU JH3401016020_180423APB_FTO_30433 BANK OF INDIA BKID0004945 RATU 684
5 RATU JH3401016020_180423APB_FTO_30433 State Bank of India SBIN0014341 RATU 3192

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