Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:22:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_100723APB_FTO_327856
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-01-016-024-002/246
(TARUP) 		3401016024NRG24080720230632670 10/07/2023 POONAM TOPPO 3401016024WL034586 POONAM TOPPO 00045 BARB0RATUCH 1140 1140 Processed 17/07/2023 3507682728 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016024NRG24080720230632674 10/07/2023 BASANT ORAON 3401016024WL034586 BASANT ORAON 00045 BARB0RATUCH 1140 1140 Processed 17/07/2023 3507682727 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-024-004/267
(TARUP) 		3401016024NRG24080720230632673 10/07/2023 URMILA KUMARI 3401016024WL034586 URMILA KUMARI 00045 BARB0RATUCH 1140 1140 Processed 17/07/2023 3507682726 URMILA KUMARI BANK OF BARODA(606985)
SubTotal 3420 3420
4 RATU JH-01-016-024-002/109
(TARUP) 		3401016024NRG24080720230632665 10/07/2023 DIPAN OROAN 3401016024WL034586 DIPAN OROAN 00048 BKID0004695 1140 1140 Processed 17/07/2023 3507682695 DIPAN ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/161
(TARUP) 		3401016000NRG24090720230646984 10/07/2023 NOUSAD ANSARI 3401016WL035570 NOUSAD ANSARI 00048 BKID0004695 1140 1140 Processed 17/07/2023 3507682698 NAUSAD ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24090720230646986 10/07/2023 LALADEW ORAON 3401016WL035570 LALADEW ORAON 00048 BKID0004695 1140 1140 Processed 17/07/2023 3507682705 LALDEO ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/250
(TARUP) 		3401016000NRG24090720230646988 10/07/2023 ASHOK ORAON 3401016WL035570 ASHOK ORAON 00048 BKID0004695 1140 1140 Processed 17/07/2023 3507682706 ASHOK ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24080720230632671 10/07/2023 ANIL ORAON 3401016024WL034586 ANIL ORAON 00048 BKID0004695 1140 1140 Processed 17/07/2023 3507682700 ANIL KERKETTA BANK OF INDIA(508505)
9 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24080720230632702 10/07/2023 SANJEET ORAON 3401016024WL034588 SANJEET ORAON 00048 BKID0004695 228 228 Processed 17/07/2023 3507682701 SANJEET ORAON BANK OF BARODA(606985)
10 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24080720230632699 10/07/2023 SANJEET ORAON 3401016024WL034588 SANJEET ORAON 00048 BKID0004695 1140 1140 Processed 17/07/2023 3507682702 SANJEET ORAON BANK OF BARODA(606985)
11 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24080720230632703 10/07/2023 SURAG ORAON 3401016024WL034588 SURAG ORAON 00048 BKID0004695 228 228 Processed 17/07/2023 3507682703 SURAJ ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24080720230632704 10/07/2023 SURAG ORAON 3401016024WL034588 SURAG ORAON 00048 BKID0004695 1140 1140 Processed 17/07/2023 3507682704 SURAJ ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24090720230646991 10/07/2023 RAVI MUNDA 3401016WL035570 RAVI MUNDA 00048 BKID0004695 1140 1140 Processed 17/07/2023 3507682699 RAVI MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24090720230646992 10/07/2023 KRISHNA MUNDA 3401016WL035570 KRISHNA MUNDA 00048 BKID0004695 1140 1140 Processed 17/07/2023 3507682694 KRISHNA MUNDA BANK OF INDIA(508505)
15 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24080720230633278 10/07/2023 JATRU ORAON 3401016024WL034621 JATRU ORAON 00048 BKID0004695 1140 1140 Processed 17/07/2023 3507682697 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24080720230633282 10/07/2023 RAJIV RANJAN 3401016024WL034621 RAJIV RANJAN 00048 BKID0004695 1140 1140 Processed 17/07/2023 3507682720 RAJIV RANJAN BANK OF INDIA(508505)
17 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24080720230632708 10/07/2023 JITNANDAN MAHTO 3401016024WL034588 JITNANDAN MAHTO 00048 BKID0004695 456 456 Processed 17/07/2023 3507682696 JITNANDAN MAHTO BANK OF INDIA(508505)
18 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24080720230632709 10/07/2023 PUSHPA DEVI 3401016024WL034588 PUSHPA DEVI 00048 BKID0004695 456 456 Processed 17/07/2023 3507682707 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 13908 13908
19 RATU JH-01-016-024-002/104
(TARUP) 		3401016000NRG24090720230646981 10/07/2023 PURAN OROAN 3401016WL035570 PURAN OROAN 00048 BKID0004945 1140 1140 Processed 17/07/2023 3507682715 PURAN ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24080720230632666 10/07/2023 SHIVCHARAN TIGGA 3401016024WL034586 SHIVCHARAN TIGGA 00048 BKID0004945 1140 1140 Processed 17/07/2023 3507682711 SHIVCHARAN TIGGA BANK OF INDIA(508505)
21 RATU JH-01-016-024-002/185
(TARUP) 		3401016000NRG24090720230646985 10/07/2023 DIPAK ORAON 3401016WL035570 DIPAK ORAON 00048 BKID0004945 1140 1140 Processed 17/07/2023 3507682721 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24080720230632669 10/07/2023 ETWA ORAON 3401016024WL034586 ETWA ORAON 00048 BKID0004945 1140 1140 Processed 17/07/2023 3507682714 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
23 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24090720230646989 10/07/2023 SAKALPATI DEVI 3401016WL035570 SAKALPATI DEVI 00048 BKID0004945 1140 1140 Processed 17/07/2023 3507682716 SAKALPATI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24080720230632705 10/07/2023 NIRAJ ORAON 3401016024WL034588 NIRAJ ORAON 00048 BKID0004945 1140 1140 Processed 17/07/2023 3507682722 NIRAJ ORAON BANK OF INDIA(508505)
25 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24080720230632706 10/07/2023 NIRAJ ORAON 3401016024WL034588 NIRAJ ORAON 00048 BKID0004945 228 228 Processed 17/07/2023 3507682723 NIRAJ ORAON BANK OF INDIA(508505)
26 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24080720230632675 10/07/2023 RAKHI RANI 3401016024WL034586 RAKHI RANI 00048 BKID0004945 684 684 Processed 17/07/2023 3507682717 RAKHI RANI BANK OF INDIA(508505)
27 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24080720230633277 10/07/2023 RAJNI DEVI 3401016024WL034621 RAJNI DEVI 00048 BKID0004945 1140 1140 Processed 17/07/2023 3507682718 RAJANI DEVI BANK OF INDIA(508505)
28 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24080720230633276 10/07/2023 SANJAY THAKUR 3401016024WL034621 SANJAY THAKUR 00048 BKID0004945 1140 1140 Processed 17/07/2023 3507682709 SANJAY THAKUR BANK OF INDIA(508505)
29 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24090720230646990 10/07/2023 AGHNI DEVI 3401016WL035570 AGHNI DEVI 00048 BKID0004945 1140 1140 Processed 17/07/2023 3507682708 ADHNI DEVI BANK OF INDIA(508505)
30 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24080720230632677 10/07/2023 MINU DEVI 3401016024WL034586 MINU DEVI 00048 BKID0004945 1140 1140 Processed 17/07/2023 3507682719 MINU DEVI BANK OF INDIA(508505)
31 RATU JH-01-016-024-006/354
(TARUP) 		3401016024NRG24080720230633279 10/07/2023 MORPANT CHAUDHARY 3401016024WL034621 MORPANT CHAUDHARY 00048 BKID0004945 1140 1140 Processed 17/07/2023 3507682713 MORPANT CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 RATU JH-01-016-024-007/184
(TARUP) 		3401016024NRG24080720230632707 10/07/2023 AMIN MAHTO 3401016024WL034588 AMIN MAHTO 00048 BKID0004945 456 456 Processed 17/07/2023 3507682710 AMIN MAHTO BANK OF INDIA(508505)
33 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24080720230632678 10/07/2023 USHA DEVI 3401016024WL034586 USHA DEVI 00048 BKID0004945 684 684 Processed 17/07/2023 3507682712 USHA DEVI BANK OF INDIA(508505)
SubTotal 14592 14592
34 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24080720230633492 10/07/2023 SAVITA DEVI 3401016024WL034630 SAVITA DEVI 00078 CNRB0004623 228 228 Processed 17/07/2023 3507682692 SAVITA DEVI CANARA BANK(508532)
35 RATU JH-01-016-024-007/43
(TARUP) 		3401016024NRG24080720230633493 10/07/2023 PARMANAND MAHTO 3401016024WL034630 PARMANAND MAHTO 00078 CNRB0004623 228 228 Processed 17/07/2023 3507682693 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 456 456
36 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24080720230633280 10/07/2023 SANDHYA KUMARI 3401016024WL034621 SANDHYA KUMARI 00089 CBIN0284871 1140 1140 Processed 17/07/2023 3507682691 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
37 RATU JH-01-016-024-002/123
(TARUP) 		3401016000NRG24090720230646983 10/07/2023 MUNNI DEVI 3401016WL035570 MUNNI DEVI 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3507682688 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
38 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24080720230632700 10/07/2023 NANDIA DEVI 3401016024WL034588 NANDIA DEVI 00415 SBIN0014341 228 228 Processed 17/07/2023 3507682689 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
39 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24080720230632697 10/07/2023 NANDIA DEVI 3401016024WL034588 NANDIA DEVI 00415 SBIN0014341 1140 1140 Processed 17/07/2023 3507682690 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
40 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24080720230632667 10/07/2023 Pramila Devi 3401016024WL034586 Pramila Devi 00468 UBIN0915874 1140 1140 Processed 17/07/2023 3507682725 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
41 RATU JH-01-016-024-002/219
(TARUP) 		3401016000NRG24090720230646987 10/07/2023 ANJU DEVI 3401016WL035570 ANJU DEVI 00468 UBIN0915874 1140 1140 Processed 17/07/2023 3507682724 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 2280 2280
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_100723APB_FTO_327856 Bank of Baroda BARB0RATUCH Ratu 3420
2 RATU JH3401016024_100723APB_FTO_327856 BANK OF INDIA BKID0004695 KATHITAND 13908
3 RATU JH3401016024_100723APB_FTO_327856 BANK OF INDIA BKID0004945 RATU 14592
4 RATU JH3401016024_100723APB_FTO_327856 Canara Bank CNRB0004623 Malsiring 456
5 RATU JH3401016024_100723APB_FTO_327856 Central Bank Of India CBIN0284871 Ratu 1140
6 RATU JH3401016024_100723APB_FTO_327856 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1140
7 RATU JH3401016024_100723APB_FTO_327856 State Bank of India SBIN0014341 RATU 1368
8 RATU JH3401016024_100723APB_FTO_327856 Union Bank of India UBIN0915874 Ratu 2280

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