Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_230623APB_FTO_270471
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-01-016-009-005/143
(GUDU) 		3401016000NRG24Z230620230529028 23/06/2023 RANJAN ORAON 3401016WL028749 RANJAN ORAON 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 RANJAN OROAN S/O CHARO OROAN BANK OF INDIA(508505)
2 RATU JH-01-016-009-005/205
(GUDU) 		3401016000NRG24Z230620230528924 23/06/2023 SADHNI ORAIN 3401016WL028738 SADHNI ORAIN 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 SADHNI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-005/227
(GUDU) 		3401016000NRG24Z230620230529029 23/06/2023 DEVANAND ORAON 3401016WL028749 DEVANAND ORAON 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 DEVANAND ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-009-005/531
(GUDU) 		3401016000NRG24Z230620230528931 23/06/2023 PUNAY ORAON 3401016WL028739 PUNAY ORAON 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 PUNAY ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-009-005/548
(GUDU) 		3401016000NRG24Z230620230529032 23/06/2023 SAKHAWAT ANSARI 3401016WL028749 SAKHAWAT ANSARI 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 SHAKHAWAT ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-009-005/60
(GUDU) 		3401016000NRG24Z230620230529033 23/06/2023 RAM ORAON 3401016WL028749 RAM ORAON 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 MR RAM ORAON STATE BANK OF INDIA(508548)
7 RATU JH-01-016-009-005/69
(GUDU) 		3401016000NRG24Z230620230529036 23/06/2023 DURGA ORAON 3401016WL028749 DURGA ORAON 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 DURGA ORAON BANK OF INDIA(508505)
SubTotal 1134 1134
8 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24Z230620230529030 23/06/2023 Saddam Ansari 3401016WL028749 Saddam Ansari 00078 CNRB0000183 162 162 Processed 01/07/2023 S5055838 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
SubTotal 162 162
9 RATU JH-01-016-009-005/614
(GUDU) 		3401016000NRG24Z230620230529034 23/06/2023 HASIB ANSARI 3401016WL028749 HASIB ANSARI 00176 IDIB000N518 162 162 Processed 01/07/2023 S5055838 Mr. HASIB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 RATU JH-01-016-009-005/214
(GUDU) 		3401016000NRG24Z230620230528925 23/06/2023 PRADEEP ORAON 3401016WL028738 PRADEEP ORAON 00415 SBIN0014340 162 162 Processed 01/07/2023 S5055838 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24Z230620230529037 23/06/2023 NARAYAN ORAON 3401016WL028749 NARAYAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. NARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24Z230620230529038 23/06/2023 NARESH ORAON 3401016WL028749 NARESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-009-005/80
(GUDU) 		3401016000NRG24Z230620230528926 23/06/2023 BUDHWA ORAON 3401016WL028738 BUDHWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
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 JH3401016023_230623APB_FTO_270471 BANK OF INDIA BKID0004943 NAGRI 1134
2 RATU JH3401016023_230623APB_FTO_270471 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
3 RATU JH3401016023_230623APB_FTO_270471 Indian Bank IDIB000N518 Ranchi Nagri 162
4 RATU JH3401016023_230623APB_FTO_270471 State Bank of India SBIN0014340 NAGRI 162
5 RATU JH3401016023_230623APB_FTO_270471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 486

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