Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_070723APB_FTO_319547
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-01-016-012-004/172
(LAHNA) 		3401016000NRG24060720230623403 07/07/2023 SOMRA ORAON 3401016WL033981 SOMRA ORAON 00045 BARB0RATUCH 684 684 Processed 14/07/2023 3413962203 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 684 684
2 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24060720230623409 07/07/2023 GUNJO DEVI 3401016WL033981 GUNJO DEVI 00048 BKID0004695 684 684 Processed 14/07/2023 3413962211 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 684 684
3 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24060720230623398 07/07/2023 PARVIN ORAON 3401016WL033981 PARVIN ORAON 00048 BKID0004945 684 684 Processed 14/07/2023 3413962213 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
4 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24060720230623405 07/07/2023 RUPALI DEVI 3401016WL033981 RUPALI DEVI 00048 BKID0004945 684 684 Processed 14/07/2023 3413962212 RUPALI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24060720230623406 07/07/2023 SAWNA MUNDA 3401016WL033981 SAWNA MUNDA 00048 BKID0004945 684 684 Processed 14/07/2023 3413962196 SAWNA MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24060720230623411 07/07/2023 JAGDISH MUNDA 3401016WL033981 JAGDISH MUNDA 00048 BKID0004945 684 684 Processed 14/07/2023 3413962197 JAGDISH MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24060720230623412 07/07/2023 ANIL MUNDA 3401016WL033981 ANIL MUNDA 00048 BKID0004945 684 684 Processed 14/07/2023 3413962198 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 3420 3420
8 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24060720230623400 07/07/2023 SUNIL DHAN 3401016WL033981 SUNIL DHAN 00078 CNRB0003907 684 684 Processed 14/07/2023 3413962210 SUNIL DHAN CANARA BANK(508532)
SubTotal 684 684
9 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24060720230623402 07/07/2023 CHOTU ORAON 3401016WL033981 CHOTU ORAON 00197 BKID0JHARGB 684 684 Processed 14/07/2023 3413962205 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24060720230623410 07/07/2023 REENA DEVI 3401016WL033981 REENA DEVI 00197 BKID0JHARGB 684 684 Processed 14/07/2023 3413962206 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24060720230623395 07/07/2023 BABLU ORAON 3401016WL033981 BABLU ORAON 00415 SBIN0014341 684 684 Processed 14/07/2023 3413962207 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 684 684
12 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24060720230623396 07/07/2023 KARMI ORAIN 3401016WL033981 KARMI ORAIN 00468 UBIN0915874 684 684 Processed 14/07/2023 3413962201 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
13 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24060720230623397 07/07/2023 SUJITA DHAN 3401016WL033981 SUJITA DHAN 00468 UBIN0915874 684 684 Processed 14/07/2023 3413962202 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
14 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24060720230623401 07/07/2023 ANIL ORAON 3401016WL033981 ANIL ORAON 00468 UBIN0915874 684 684 Processed 14/07/2023 3413962200 ANIL ORAON UNION BANK OF INDIA(508500)
15 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24060720230623408 07/07/2023 ARJUN MUNDA 3401016WL033981 ARJUN MUNDA 00468 UBIN0915874 684 684 Processed 14/07/2023 3413962199 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
16 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24060720230623404 07/07/2023 CHHOTU ORAON 3401016WL033981 CHHOTU ORAON 00695 SBIN0RRVCGB 684 684 Processed 14/07/2023 3413962204 CHATTU ORAON BANK OF BARODA(606985)
17 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24060720230623407 07/07/2023 GEETA DEVI 3401016WL033981 GEETA DEVI 00695 SBIN0RRVCGB 684 684 Processed 14/07/2023 3413962209 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24060720230623413 07/07/2023 DEEPAK MUNDA 3401016WL033981 DEEPAK MUNDA 00695 SBIN0RRVCGB 684 684 Processed 14/07/2023 3413962208 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 2052 2052
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_070723APB_FTO_319547 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016012_070723APB_FTO_319547 BANK OF INDIA BKID0004695 KATHITAND 684
3 RATU JH3401016012_070723APB_FTO_319547 BANK OF INDIA BKID0004945 RATU 3420
4 RATU JH3401016012_070723APB_FTO_319547 Canara Bank CNRB0003907 SIMALIYA 684
5 RATU JH3401016012_070723APB_FTO_319547 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
6 RATU JH3401016012_070723APB_FTO_319547 State Bank of India SBIN0014341 RATU 684
7 RATU JH3401016012_070723APB_FTO_319547 Union Bank of India UBIN0915874 Ratu 2736
8 RATU JH3401016012_070723APB_FTO_319547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2052

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