Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016_280423FTO_68110
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-01-016-009-003/13
(GUDU) 		3401016000NRG23Z071220221472320 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 324 324 Processed 14/05/2023 S20919093 GANGU ORAON ()
2 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23Z071220221472322 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S20919093 GANGU ORAON ()
3 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23Z071220221472325 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S20919093 GANGU ORAON ()
4 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23Z071220221472326 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S20919093 GANGU ORAON ()
5 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23Z071220221472328 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S20919093 GANGU ORAON ()
6 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23Z071220221472330 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S20919093 GANGU ORAON ()
7 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23Z071220221472333 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S20919093 GANGU ORAON ()
8 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23Z071220221472334 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S20919093 GANGU ORAON ()
9 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23Z071220221472335 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S20919093 GANGU ORAON ()
10 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23Z071220221472336 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 27 27 Processed 14/05/2023 S20919093 GANGU ORAON ()
11 RATU JH-01-016-010-002/48
(HURHURI) 		3401016000NRG23Z170120231672441 28/04/2023 SANJIT ORAON 3401016WL0087182 SANJIT ORAON 00048 BKID0004945 324 324 Processed 14/05/2023 S20919093 SANJIT ORAON ()
12 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG23Z030420232101945 28/04/2023 CHARO ORAON 3401016WL0118740 CHARO ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S20919093 CHARO ORAON ()
13 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG23Z170120231672439 28/04/2023 CHARO ORAON 3401016WL0087181 CHARO ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S20919093 CHARO ORAON ()
14 RATU JH-01-016-016-002/139
(PALI) 		3401016000NRG23Z271220221572212 28/04/2023 MANKUWAR DEVI 3401016WL0079536 MANKUWAR DEVI 00048 BKID0004945 180 180 Processed 14/05/2023 S20919093 MANKUWAR DEVI ()
15 RATU JH-01-016-016-002/139
(PALI) 		3401016000NRG23Z271220221572214 28/04/2023 MANKUWAR DEVI 3401016WL0079536 MANKUWAR DEVI 00048 BKID0004945 324 324 Processed 14/05/2023 S20919093 MANKUWAR DEVI ()
16 RATU JH-01-016-016-002/139
(PALI) 		3401016000NRG23Z271220221572215 28/04/2023 MANKUWAR DEVI 3401016WL0079536 MANKUWAR DEVI 00048 BKID0004945 162 162 Processed 14/05/2023 S20919093 MANKUWAR DEVI ()
17 RATU JH-01-016-016-002/139
(PALI) 		3401016000NRG23Z271220221572216 28/04/2023 MANKUWAR DEVI 3401016WL0079536 MANKUWAR DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S20919093 MANKUWAR DEVI ()
18 RATU JH-01-016-016-002/139
(PALI) 		3401016000NRG23Z271220221572217 28/04/2023 MANKUWAR DEVI 3401016WL0079536 MANKUWAR DEVI 00048 BKID0004945 108 108 Processed 14/05/2023 S20919093 MANKUWAR DEVI ()
19 RATU JH-01-016-019-002/726
(RATU NORTH) 		3401016000NRG23Z170120231672398 28/04/2023 ANUP KUMAR 3401016WL0087175 ANUP KUMAR 00048 BKID0004945 324 324 Processed 14/05/2023 S20919093 ANUP KUMAR ()
20 RATU JH-01-016-019-002/726
(RATU NORTH) 		3401016000NRG23Z170120231672400 28/04/2023 ANUP KUMAR 3401016WL0087175 ANUP KUMAR 00048 BKID0004945 162 162 Processed 14/05/2023 S20919093 ANUP KUMAR ()
SubTotal 3609 3609
21 RATU JH-01-016-001-002/13
(BAJPUR) 		3401016000NRG23Z270320232046416 28/04/2023 SUMIT TIRKEY 3401016WL0115441 SUMIT TIRKEY 00415 SBIN0014341 27 27 Processed 14/05/2023 S20919093 SUMIT TIRKEY ()
SubTotal 27 27
22 RATU JH-01-016-004-003/184
(BIJULIA) 		3401016000NRG23Z210620220486777 28/04/2023 AGNI ORAIN 3401016WL0017949 AGNI ORAIN 00468 UBIN0915874 180 180 Processed 14/05/2023 S20919093 AGNI ORAIN ()
23 RATU JH-01-016-004-003/184
(BIJULIA) 		3401016000NRG23Z210620220487057 28/04/2023 AGNI ORAIN 3401016WL0017949 AGNI ORAIN 00468 UBIN0915874 180 180 Processed 14/05/2023 S20919093 AGNI ORAIN ()
24 RATU JH-01-016-004-003/184
(BIJULIA) 		3401016000NRG23Z210720220706557 28/04/2023 AGNI ORAIN 3401016WL0025157 AGNI ORAIN 00468 UBIN0915874 180 180 Processed 14/05/2023 S20919093 AGNI ORAIN ()
25 RATU JH-01-016-004-003/184
(BIJULIA) 		3401016000NRG23Z210720220706610 28/04/2023 AGNI ORAIN 3401016WL0025157 AGNI ORAIN 00468 UBIN0915874 75 75 Processed 14/05/2023 S20919093 AGNI ORAIN ()
26 RATU JH-01-016-004-003/184
(BIJULIA) 		3401016000NRG23Z260520220320074 28/04/2023 AGNI ORAIN 3401016WL0012635 AGNI ORAIN 00468 UBIN0915874 165 165 Processed 14/05/2023 S20919093 AGNI ORAIN ()
27 RATU JH-01-016-010-002/5
(HURHURI) 		3401016000NRG23Z270320232046420 28/04/2023 UDAY ORAON 3401016WL0115442 UDAY ORAON 00468 UBIN0915874 324 324 Processed 14/05/2023 S20919093 UDAY ORAON ()
28 RATU JH-01-016-010-002/5
(HURHURI) 		3401016000NRG23Z270320232046422 28/04/2023 UDAY ORAON 3401016WL0115442 UDAY ORAON 00468 UBIN0915874 324 324 Processed 14/05/2023 S20919093 UDAY ORAON ()
29 RATU JH-01-016-010-002/5
(HURHURI) 		3401016000NRG23Z170120231672443 28/04/2023 UDAY ORAON 3401016WL0087182 UDAY ORAON 00468 UBIN0915874 324 324 Processed 14/05/2023 S20919093 UDAY ORAON ()
30 RATU JH-01-016-020-002/534
(RATU SOUTH) 		3401016000NRG23Z170120231672127 28/04/2023 Sunil Prasad 3401016WL0087121 Sunil Prasad 00468 UBIN0915874 162 162 Processed 14/05/2023 S20919093 Sunil Prasad ()
31 RATU JH-01-016-020-002/534
(RATU SOUTH) 		3401016000NRG23Z170120231672129 28/04/2023 Sunil Prasad 3401016WL0087121 Sunil Prasad 00468 UBIN0915874 162 162 Processed 14/05/2023 S20919093 Sunil Prasad ()
SubTotal 2076 2076
32 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG23Z210220231844595 28/04/2023 BINDI KUMARI 3401016WL0101365 BINDI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919093 BINDI KUMARI ()
33 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG23Z210220231844596 28/04/2023 BINDI KUMARI 3401016WL0101365 BINDI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919093 BINDI KUMARI ()
SubTotal 324 324
Total 6036 6036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016_280423FTO_68110 BANK OF INDIA BKID0004945 RATU 3609
2 RATU JH3401016_280423FTO_68110 State Bank of India SBIN0014341 RATU 27
3 RATU JH3401016_280423FTO_68110 Union Bank of India UBIN0915874 Ratu 2076
4 RATU JH3401016_280423FTO_68110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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