Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:52:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_130224APB_FTO_934735
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-01-016-004-002/509
(BIJULIA) 		3401016000NRG24Z130220241674012 13/02/2024 PUMPI KISPOTTA 3401016WL103791 PUMPI KISPOTTA 00048 BKID0004695 81 81 Processed 14/02/2024 S41984293 PUMPI KISPOTTA PUNJAB NATIONAL BANK(508568)
2 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24Z130220241674014 13/02/2024 PUMPI KISPOTTA 3401016WL103791 PUMPI KISPOTTA 00048 BKID0004695 81 81 Processed 14/02/2024 S41984293 PUMPI KISPOTTA PUNJAB NATIONAL BANK(508568)
3 RATU JH-01-016-004-002/530
(BIJULIA) 		3401016000NRG24Z130220241674157 13/02/2024 MADAN MAHTO 3401016WL103799 MADAN MAHTO 00048 BKID0004695 81 81 Processed 14/02/2024 S41984293 MADAN MAHTO BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/530
(BIJULIA) 		3401016000NRG24Z130220241674158 13/02/2024 MADAN MAHTO 3401016WL103799 MADAN MAHTO 00048 BKID0004695 81 81 Processed 14/02/2024 S41984293 MADAN MAHTO BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24Z130220241674037 13/02/2024 GOMAYA ORAON 3401016WL103792 GOMAYA ORAON 00048 BKID0004695 81 81 Processed 14/02/2024 S41984293 MR GOMAYA OARON STATE BANK OF INDIA(508548)
6 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24Z130220241674038 13/02/2024 GOMAYA ORAON 3401016WL103792 GOMAYA ORAON 00048 BKID0004695 81 81 Processed 14/02/2024 S41984293 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 486 486
7 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016000NRG24Z130220241674163 13/02/2024 ARTI KUMARI 3401016WL103799 ARTI KUMARI 00048 BKID0004877 81 81 Processed 14/02/2024 S41984293 ARTI KUMARI BANK OF INDIA(508505)
8 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016000NRG24Z130220241674161 13/02/2024 ARTI KUMARI 3401016WL103799 ARTI KUMARI 00048 BKID0004877 81 81 Processed 14/02/2024 S41984293 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24Z130220241674111 13/02/2024 SAKLA DEVI 3401016WL103797 SAKLA DEVI 00048 BKID0004945 81 81 Processed 14/02/2024 S41984293 Mrs. SAKIA DEVI INDIAN BANK(607105)
10 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24Z130220241674112 13/02/2024 SAKLA DEVI 3401016WL103797 SAKLA DEVI 00048 BKID0004945 81 81 Processed 14/02/2024 S41984293 Mrs. SAKIA DEVI INDIAN BANK(607105)
11 RATU JH-01-016-004-001/736
(BIJULIA) 		3401016000NRG24Z130220241674029 13/02/2024 ALOK ORAON 3401016WL103792 ALOK ORAON 00048 BKID0004945 81 81 Processed 14/02/2024 S41984293 ALOK ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-004-001/736
(BIJULIA) 		3401016000NRG24Z130220241674030 13/02/2024 ALOK ORAON 3401016WL103792 ALOK ORAON 00048 BKID0004945 81 81 Processed 14/02/2024 S41984293 ALOK ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24Z130220241674013 13/02/2024 LALIT ORAON 3401016WL103791 LALIT ORAON 00048 BKID0004945 81 81 Processed 14/02/2024 S41984293 LALIT ORAON CANARA BANK(508532)
14 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24Z130220241674011 13/02/2024 LALIT ORAON 3401016WL103791 LALIT ORAON 00048 BKID0004945 81 81 Processed 14/02/2024 S41984293 LALIT ORAON CANARA BANK(508532)
SubTotal 486 486
15 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z130220241674102 13/02/2024 MRITUNJAY MAHTO 3401016WL103796 MRITUNJAY MAHTO 00078 CNRB0001873 81 81 Processed 14/02/2024 S41984293 MRITUNJAY MAHTO BANK OF INDIA(508505)
16 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z130220241674099 13/02/2024 MRITUNJAY MAHTO 3401016WL103796 MRITUNJAY MAHTO 00078 CNRB0001873 81 81 Processed 14/02/2024 S41984293 MRITUNJAY MAHTO BANK OF INDIA(508505)
17 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z130220241674100 13/02/2024 SHEOTAHAL MAHTO 3401016WL103796 SHEOTAHAL MAHTO 00078 CNRB0001873 81 81 Processed 14/02/2024 S41984293 SHIV TAHAL MAHTO BANK OF INDIA(508505)
18 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z130220241674103 13/02/2024 SHEOTAHAL MAHTO 3401016WL103796 SHEOTAHAL MAHTO 00078 CNRB0001873 81 81 Processed 14/02/2024 S41984293 SHIV TAHAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
19 RATU JH-01-016-004-002/32
(BIJULIA) 		3401016000NRG24Z130220241674155 13/02/2024 SEEMA KUMARI 3401016WL103799 SEEMA KUMARI 00078 CNRB0003907 81 81 Processed 14/02/2024 S41984293 SEEMA KUMARI CANARA BANK(508532)
20 RATU JH-01-016-004-002/32
(BIJULIA) 		3401016000NRG24Z130220241674156 13/02/2024 SEEMA KUMARI 3401016WL103799 SEEMA KUMARI 00078 CNRB0003907 81 81 Processed 14/02/2024 S41984293 SEEMA KUMARI CANARA BANK(508532)
21 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24Z130220241674097 13/02/2024 YOGENDRA MAHTO 3401016WL103796 YOGENDRA MAHTO 00078 CNRB0003907 81 81 Processed 14/02/2024 S41984293 YOGENDRA MAHTO CANARA BANK(508532)
22 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24Z130220241674098 13/02/2024 YOGENDRA MAHTO 3401016WL103796 YOGENDRA MAHTO 00078 CNRB0003907 81 81 Processed 14/02/2024 S41984293 YOGENDRA MAHTO CANARA BANK(508532)
23 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z130220241674101 13/02/2024 MANISHA DEVI 3401016WL103796 MANISHA DEVI 00078 CNRB0003907 81 81 Processed 14/02/2024 S41984293 MRITUNJAY MAHTO BANK OF INDIA(508505)
24 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z130220241674104 13/02/2024 MANISHA DEVI 3401016WL103796 MANISHA DEVI 00078 CNRB0003907 81 81 Processed 14/02/2024 S41984293 MRITUNJAY MAHTO BANK OF INDIA(508505)
25 RATU JH-01-016-004-002/662
(BIJULIA) 		3401016000NRG24Z130220241674159 13/02/2024 PARDESHIYA MUNDA 3401016WL103799 PARDESHIYA MUNDA 00078 CNRB0003907 81 81 Processed 14/02/2024 S41984293 PARDESHIYA MUNDA CANARA BANK(508532)
26 RATU JH-01-016-004-002/662
(BIJULIA) 		3401016000NRG24Z130220241674160 13/02/2024 PARDESHIYA MUNDA 3401016WL103799 PARDESHIYA MUNDA 00078 CNRB0003907 81 81 Processed 14/02/2024 S41984293 PARDESHIYA MUNDA CANARA BANK(508532)
27 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z130220241674105 13/02/2024 LALITA DEVI 3401016WL103796 LALITA DEVI 00078 CNRB0003907 81 81 Processed 14/02/2024 S41984293 LALITA DEVI CANARA BANK(508532)
28 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z130220241674106 13/02/2024 LALITA DEVI 3401016WL103796 LALITA DEVI 00078 CNRB0003907 81 81 Processed 14/02/2024 S41984293 LALITA DEVI CANARA BANK(508532)
29 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24Z130220241674107 13/02/2024 LALIT KUMAR 3401016WL103796 LALIT KUMAR 00078 CNRB0003907 81 81 Processed 14/02/2024 S41984293 LALIT KUMAR CANARA BANK(508532)
30 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24Z130220241674108 13/02/2024 LALIT KUMAR 3401016WL103796 LALIT KUMAR 00078 CNRB0003907 81 81 Processed 14/02/2024 S41984293 LALIT KUMAR CANARA BANK(508532)
SubTotal 972 972
31 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z130220241674035 13/02/2024 RAM OROAN 3401016WL103792 RAM OROAN 00415 SBIN0002992 81 81 Processed 14/02/2024 S41984293 RAM ORAON STATE BANK OF INDIA(508548)
32 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z130220241674033 13/02/2024 RAM OROAN 3401016WL103792 RAM OROAN 00415 SBIN0002992 81 81 Processed 14/02/2024 S41984293 RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
33 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24Z130220241674028 13/02/2024 SIVRAJ ORAON 3401016WL103792 SIVRAJ ORAON 00415 SBIN0014341 81 81 Processed 14/02/2024 S41984293 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
34 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016000NRG24Z130220241674005 13/02/2024 AJAY ORAON 3401016WL103790 AJAY ORAON 00415 SBIN0014341 81 81 Processed 14/02/2024 S41984293 AJAY ORAON CANARA BANK(508532)
35 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016000NRG24Z130220241674006 13/02/2024 REKHA DEVI 3401016WL103790 REKHA DEVI 00415 SBIN0014341 81 81 Processed 14/02/2024 S41984293 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z130220241674034 13/02/2024 URMILA ORAON 3401016WL103792 URMILA ORAON 00415 SBIN0014341 81 81 Processed 14/02/2024 S41984293 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z130220241674036 13/02/2024 URMILA ORAON 3401016WL103792 URMILA ORAON 00415 SBIN0014341 81 81 Processed 14/02/2024 S41984293 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
38 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z130220241674031 13/02/2024 SUNNY TIRKEY 3401016WL103792 SUNNY TIRKEY 00468 UBIN0915874 81 81 Processed 14/02/2024 S41984293 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
39 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z130220241674032 13/02/2024 SUNNY TIRKEY 3401016WL103792 SUNNY TIRKEY 00468 UBIN0915874 81 81 Processed 14/02/2024 S41984293 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
40 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24Z130220241674083 13/02/2024 CHAMPA ORAON 3401016WL103795 CHAMPA ORAON 00468 UBIN0915874 81 81 Processed 14/02/2024 S41984293 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
41 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24Z130220241674084 13/02/2024 CHAMPA ORAON 3401016WL103795 CHAMPA ORAON 00468 UBIN0915874 81 81 Processed 14/02/2024 S41984293 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
42 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z130220241674039 13/02/2024 NISHI TIRKEY 3401016WL103792 NISHI TIRKEY 00468 UBIN0915874 81 81 Processed 14/02/2024 S41984293 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
43 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z130220241674040 13/02/2024 NISHI TIRKEY 3401016WL103792 NISHI TIRKEY 00468 UBIN0915874 81 81 Processed 14/02/2024 S41984293 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
44 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016000NRG24Z130220241674164 13/02/2024 RITIK KUMAR 3401016WL103799 RITIK KUMAR 00695 SBIN0RRVCGB 81 81 Processed 14/02/2024 S41984293 Mr. RITIK KUMAR VANANCHAL GRAMIN BANK(607210)
45 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016000NRG24Z130220241674162 13/02/2024 RITIK KUMAR 3401016WL103799 RITIK KUMAR 00695 SBIN0RRVCGB 81 81 Processed 14/02/2024 S41984293 Mr. RITIK KUMAR VANANCHAL GRAMIN BANK(607210)
46 RATU JH-01-016-004-002/750
(BIJULIA) 		3401016000NRG24Z130220241674165 13/02/2024 KAJAL DEVI 3401016WL103799 KAJAL DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/02/2024 S41984293 CHHUTUBALA KUMARI BANK OF INDIA(508505)
47 RATU JH-01-016-004-002/750
(BIJULIA) 		3401016000NRG24Z130220241674166 13/02/2024 KAJAL DEVI 3401016WL103799 KAJAL DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/02/2024 S41984293 CHHUTUBALA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_130224APB_FTO_934735 BANK OF INDIA BKID0004695 KATHITAND 486
2 RATU JH3401016004_130224APB_FTO_934735 BANK OF INDIA BKID0004877 GARIKALAN 162
3 RATU JH3401016004_130224APB_FTO_934735 BANK OF INDIA BKID0004945 RATU 486
4 RATU JH3401016004_130224APB_FTO_934735 Canara Bank CNRB0001873 KAMRE 324
5 RATU JH3401016004_130224APB_FTO_934735 Canara Bank CNRB0003907 SIMALIYA 972
6 RATU JH3401016004_130224APB_FTO_934735 State Bank of India SBIN0002992 PATRATU 162
7 RATU JH3401016004_130224APB_FTO_934735 State Bank of India SBIN0014341 RATU 405
8 RATU JH3401016004_130224APB_FTO_934735 Union Bank of India UBIN0915874 Ratu 486
9 RATU JH3401016004_130224APB_FTO_934735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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