Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_280723APB_FTO_387319
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-01-016-016-001/13
(PALI) 		3401016000NRG24260720230776754 28/07/2023 SAVITRI DEVI 3401016WL043299 SAVITRI DEVI 00045 BARB0RATUCH 456 456 Processed 21/09/2023 5784614578 SAVITRI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/348
(PALI) 		3401016000NRG24260720230776756 28/07/2023 SUJEET KUMAR NAYAK 3401016WL043299 SUJEET KUMAR NAYAK 00045 BARB0RATUCH 456 456 Processed 21/09/2023 5784614576 SUJEET KUMAR NAYAK BANK OF BARODA(606985)
3 RATU JH-01-016-016-001/378
(PALI) 		3401016000NRG24260720230776757 28/07/2023 LAXMI DEVI 3401016WL043299 LAXMI DEVI 00045 BARB0RATUCH 456 456 Processed 21/09/2023 5784614575 LAKSHMI DEVI BANK OF BARODA(606985)
4 RATU JH-01-016-016-001/418
(PALI) 		3401016000NRG24260720230776525 28/07/2023 BIKAS ORAON 3401016WL043286 BIKAS ORAON 00045 BARB0RATUCH 1140 1140 Processed 21/09/2023 5784614577 BIKASH ORAON BANK OF BARODA(606985)
5 RATU JH-01-016-016-001/66
(PALI) 		3401016000NRG24260720230776655 28/07/2023 ASHOK KHALKHO 3401016WL043292 ASHOK KHALKHO 00045 BARB0RATUCH 1140 1140 Processed 21/09/2023 5784614579 ASHOK KHALKHO BANK OF BARODA(606985)
6 RATU JH-01-016-016-001/99
(PALI) 		3401016000NRG24260720230776529 28/07/2023 SAJID ANSARI 3401016WL043286 SAJID ANSARI 00045 BARB0RATUCH 1140 1140 Processed 21/09/2023 5784614581 Mrs. AKILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
7 RATU JH-01-016-016-001/749
(PALI) 		3401016000NRG24260720230776527 28/07/2023 Bablu Gope 3401016WL043286 Bablu Gope 00048 BKID0004695 1140 1140 Processed 21/09/2023 5784614565 Babalu Gop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
8 RATU JH-01-016-016-001/823
(PALI) 		3401016000NRG24260720230776713 28/07/2023 NURI KHALKHO 3401016WL043294 NURI KHALKHO 00048 BKID0004904 1140 1140 Processed 21/09/2023 5784614566 NURI KHALKHO BANK OF INDIA(508505)
SubTotal 1140 1140
9 RATU JH-01-016-016-001/125
(PALI) 		3401016000NRG24260720230776710 28/07/2023 MANJU TIRKEY 3401016WL043294 MANJU TIRKEY 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784614584 MANJU TIRKEY BANK OF INDIA(508505)
10 RATU JH-01-016-016-001/131
(PALI) 		3401016000NRG24260720230776524 28/07/2023 SOMA ORAON 3401016WL043286 SOMA ORAON 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784614585 SOMA ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-016-001/348
(PALI) 		3401016000NRG24260720230776755 28/07/2023 PHAGU NAYAK 3401016WL043299 PHAGU NAYAK 00048 BKID0004945 456 456 Processed 21/09/2023 5784614587 PHAGU NAYAK BANK OF INDIA(508505)
12 RATU JH-01-016-016-001/506
(PALI) 		3401016000NRG24260720230776654 28/07/2023 BIRSA ORAON 3401016WL043292 BIRSA ORAON 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784614570 BIRSA ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-016-001/641
(PALI) 		3401016000NRG24260720230777098 28/07/2023 BENJAMIN EKKA 3401016WL043324 BENJAMIN EKKA 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784614569 BINYAMIN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATU JH-01-016-016-001/810
(PALI) 		3401016000NRG24260720230777099 28/07/2023 CHINTA ORAIN 3401016WL043324 CHINTA ORAIN 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784614571 CHINTA ORAIN BANK OF INDIA(508505)
15 RATU JH-01-016-016-001/903
(PALI) 		3401016000NRG24260720230777100 28/07/2023 SANTOSHI ORAON 3401016WL043324 SANTOSHI ORAON 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784614572 SANTOSHI ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-016-001/911
(PALI) 		3401016000NRG24260720230776714 28/07/2023 SALO ORAON 3401016WL043294 SALO ORAON 00048 BKID0004945 456 456 Processed 21/09/2023 5784614582 Mrs. SALO KUMARI D/O CHULLU ORAON . VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-016-002/252
(PALI) 		3401016000NRG24260720230776657 28/07/2023 SUGI ORAIN 3401016WL043292 SUGI ORAIN 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784614583 SUGI ORAIN BANK OF INDIA(508505)
18 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24260720230776531 28/07/2023 ANUJ ORAON 3401016WL043286 ANUJ ORAON 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784614586 ANUJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 RATU JH-01-016-016-002/912
(PALI) 		3401016000NRG24260720230776534 28/07/2023 RANJITA KUMARI 3401016WL043286 RANJITA KUMARI 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784614568 RANJITA KUMARI D/O SHYAMLAL ORAON BANK OF INDIA(508505)
SubTotal 11172 11172
20 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24260720230776532 28/07/2023 SANDHAYA KUMARI 3401016WL043286 SANDHAYA KUMARI 00078 CNRB0004904 1140 1140 Processed 21/09/2023 5784614567 SANDHYA KUMARI CANARA BANK(508532)
21 RATU JH-01-016-016-002/835
(PALI) 		3401016000NRG24260720230776533 28/07/2023 sandhya devi 3401016WL043286 sandhya devi 00078 CNRB0004904 1140 1140 Processed 21/09/2023 5784614559 SANDHYA DEVI CANARA BANK(508532)
SubTotal 2280 2280
22 RATU JH-01-016-016-001/305
(PALI) 		3401016000NRG24260720230776652 28/07/2023 AGNU ORAON 3401016WL043292 AGNU ORAON 00089 CBIN0284871 1140 1140 Processed 21/09/2023 5784614564 Mr. ANGANU URAON CENTRAL BANK OF INDIA(607115)
23 RATU JH-01-016-016-001/393
(PALI) 		3401016000NRG24260720230777097 28/07/2023 PUSHPA KHLKHO 3401016WL043324 PUSHPA KHLKHO 00089 CBIN0284871 1140 1140 Processed 21/09/2023 5784614562 Mrs. PUSHPA KHALKHO CENTRAL BANK OF INDIA(607115)
24 RATU JH-01-016-016-001/419
(PALI) 		3401016000NRG24260720230776526 28/07/2023 TARAMANI EKKA 3401016WL043286 TARAMANI EKKA 00089 CBIN0284871 1140 1140 Processed 21/09/2023 5784614588 Mrs. TARAMANI EKKA CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
25 RATU JH-01-016-016-001/820
(PALI) 		3401016000NRG24260720230776712 28/07/2023 NIRDUSH KHALKHO 3401016WL043294 NIRDUSH KHALKHO 00415 SBIN0000212 1140 1140 Processed 21/09/2023 5784614561 MR NIRDOSH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
26 RATU JH-01-016-016-001/819
(PALI) 		3401016000NRG24260720230776711 28/07/2023 SUCHITA KHALKHO 3401016WL043294 SUCHITA KHALKHO 00415 SBIN0014341 1140 1140 Processed 21/09/2023 5784614560 MISS SUCHITA KHALKHO STATE BANK OF INDIA(508548)
27 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24260720230776658 28/07/2023 SUKRA ORAON 3401016WL043292 SUKRA ORAON 00415 SBIN0014341 1140 1140 Processed 21/09/2023 5784614563 MR SUKRA ORAON STATE BANK OF INDIA(508548)
SubTotal 2280 2280
28 RATU JH-01-016-016-001/444
(PALI) 		3401016000NRG24260720230776653 28/07/2023 SUNITA KHALKHO 3401016WL043292 SUNITA KHALKHO 00468 UBIN0915874 1140 1140 Processed 21/09/2023 5784614580 SUNITA KHALKHO WO HIRON KHALKHO UNION BANK OF INDIA(508500)
29 RATU JH-01-016-016-001/906
(PALI) 		3401016000NRG24260720230777101 28/07/2023 RANI KHALKHO 3401016WL043324 RANI KHALKHO 00468 UBIN0915874 1140 1140 Processed 21/09/2023 5784614574 RANI KHALKHO DO CHARO KHALKHO UNION BANK OF INDIA(508500)
30 RATU JH-01-016-016-001/912
(PALI) 		3401016000NRG24260720230776656 28/07/2023 PAEMESHWARI KUMARI 3401016WL043292 PAEMESHWARI KUMARI 00468 UBIN0915874 1140 1140 Processed 21/09/2023 5784614573 PARMESRI KUMARI DO BIGU ORAON UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_280723APB_FTO_387319 Bank of Baroda BARB0RATUCH Ratu 4788
2 RATU JH3401016016_280723APB_FTO_387319 BANK OF INDIA BKID0004695 KATHITAND 1140
3 RATU JH3401016016_280723APB_FTO_387319 BANK OF INDIA BKID0004904 CHURCH ROAD 1140
4 RATU JH3401016016_280723APB_FTO_387319 BANK OF INDIA BKID0004945 RATU 11172
5 RATU JH3401016016_280723APB_FTO_387319 Canara Bank CNRB0004904 BARAMBE 2280
6 RATU JH3401016016_280723APB_FTO_387319 Central Bank Of India CBIN0284871 Ratu 3420
7 RATU JH3401016016_280723APB_FTO_387319 State Bank of India SBIN0000212 DORANDA 1140
8 RATU JH3401016016_280723APB_FTO_387319 State Bank of India SBIN0014341 RATU 2280
9 RATU JH3401016016_280723APB_FTO_387319 Union Bank of India UBIN0915874 Ratu 3420

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