Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_010224APB_FTO_915430
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-01-016-024-002/264
(TARUP) 		3401016000NRG24Z310120241622280 01/02/2024 SUSHIL ORAON 3401016WL099779 SUSHIL ORAON 00045 BARB0RATUCH 162 162 Processed 11/02/2024 S73010427 SHUSHIL ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-024-006/147
(TARUP) 		3401016000NRG24Z310120241622262 01/02/2024 MANI DEVI 3401016WL099778 MANI DEVI 00045 BARB0RATUCH 162 162 Processed 11/02/2024 S73010427 MANI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24Z310120241622275 01/02/2024 LALADEW ORAON 3401016WL099779 LALADEW ORAON 00048 BKID0004695 162 162 Processed 11/02/2024 S73010427 LALDEO ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-002/250
(TARUP) 		3401016000NRG24Z310120241622277 01/02/2024 ASHOK ORAON 3401016WL099779 ASHOK ORAON 00048 BKID0004695 162 162 Processed 11/02/2024 S73010427 ASHOK ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/576
(TARUP) 		3401016000NRG24Z310120241622263 01/02/2024 KARMILA DEVI 3401016WL099778 KARMILA DEVI 00048 BKID0004695 162 162 Processed 11/02/2024 S73010427 KARMILA KUMARI UCO BANK(607066)
6 RATU JH-01-016-024-006/588
(TARUP) 		3401016000NRG24Z310120241622264 01/02/2024 SHANTI DEVI 3401016WL099778 SHANTI DEVI 00048 BKID0004695 162 162 Processed 11/02/2024 S73010427 SHANTI DEVI BANK OF BARODA(606985)
7 RATU JH-01-016-024-006/77
(TARUP) 		3401016000NRG24Z310120241622265 01/02/2024 PUSWA MUNDA 3401016WL099778 PUSWA MUNDA 00048 BKID0004695 162 162 Processed 11/02/2024 S73010427 PUSWA MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/77
(TARUP) 		3401016000NRG24Z310120241622266 01/02/2024 RAJU MUNDA 3401016WL099778 RAJU MUNDA 00048 BKID0004695 162 162 Processed 11/02/2024 S73010427 RAJU MUNDA BANK OF BARODA(606985)
SubTotal 972 972
9 RATU JH-01-016-024-002/264
(TARUP) 		3401016000NRG24Z310120241622279 01/02/2024 AMRITA KUMARI 3401016WL099779 AMRITA KUMARI 00048 BKID0004924 162 162 Processed 11/02/2024 S73010427 AMRITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
10 RATU JH-01-016-024-002/11
(TARUP) 		3401016000NRG24Z310120241622274 01/02/2024 KALINDRA GOPE 3401016WL099779 KALINDRA GOPE 00048 BKID0004945 162 162 Processed 11/02/2024 S73010427 KALINDRA GOPE BANK OF INDIA(508505)
11 RATU JH-01-016-024-002/264
(TARUP) 		3401016000NRG24Z310120241622278 01/02/2024 SUGAN DEVI 3401016WL099779 SUGAN DEVI 00048 BKID0004945 162 162 Processed 11/02/2024 S73010427 SUGAN DEVI INDUSIND BANK(607189)
SubTotal 324 324
12 RATU JH-01-016-024-002/248
(TARUP) 		3401016000NRG24Z310120241622276 01/02/2024 SUKHMANI KUMARI 3401016WL099779 SUKHMANI KUMARI 00078 CNRB0003907 162 162 Processed 11/02/2024 S73010427 SUKHMANI KUMARI CANARA BANK(508532)
SubTotal 162 162
13 RATU JH-01-016-024-006/136
(TARUP) 		3401016000NRG24Z310120241622261 01/02/2024 RAVI MUNDA 3401016WL099778 RAVI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/02/2024 S73010427 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_010224APB_FTO_915430 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016024_010224APB_FTO_915430 BANK OF INDIA BKID0004695 KATHITAND 972
3 RATU JH3401016024_010224APB_FTO_915430 BANK OF INDIA BKID0004924 THAKURGAON 162
4 RATU JH3401016024_010224APB_FTO_915430 BANK OF INDIA BKID0004945 RATU 324
5 RATU JH3401016024_010224APB_FTO_915430 Canara Bank CNRB0003907 SIMALIYA 162
6 RATU JH3401016024_010224APB_FTO_915430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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