Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_051223APB_FTO_797119
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-01-016-012-004/77
(LAHNA) 		3401016012NRG24301120231431708 05/12/2023 SANJEEWAN XALXO 3401016012WL085660 SANJEEWAN XALXO 00045 BARB0RATUCH 684 684 Processed 01/01/2024 9004195007 SANJEEWAN XALXO BANK OF BARODA(606985)
2 RATU JH-01-016-012-006/405
(LAHNA) 		3401016012NRG24041220231444487 05/12/2023 SUSANJEET ORAON 3401016012WL086429 SUSANJEET ORAON 00045 BARB0RATUCH 684 684 Processed 01/01/2024 9004195006 SUSANJEET ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-012-006/405
(LAHNA) 		3401016000NRG24011220231432988 05/12/2023 SUSANJEET ORAON 3401016WL085775 SUSANJEET ORAON 00045 BARB0RATUCH 228 228 Processed 01/01/2024 9004195005 SUSANJEET ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-012-006/406
(LAHNA) 		3401016000NRG24011220231432989 05/12/2023 SUDEEP ORAON 3401016WL085775 SUDEEP ORAON 00045 BARB0RATUCH 228 228 Processed 01/01/2024 9004195009 SUDEEP ORAON SO UMESH ORAON UNION BANK OF INDIA(508500)
5 RATU JH-01-016-012-006/406
(LAHNA) 		3401016012NRG24041220231444488 05/12/2023 SUDEEP ORAON 3401016012WL086429 SUDEEP ORAON 00045 BARB0RATUCH 684 684 Processed 01/01/2024 9004195008 SUDEEP ORAON SO UMESH ORAON UNION BANK OF INDIA(508500)
SubTotal 2508 2508
6 RATU JH-01-016-012-005/365
(LAHNA) 		3401016012NRG24041220231444437 05/12/2023 SHASHI KUMAR 3401016012WL086424 SHASHI KUMAR 00048 BKID0004695 912 912 Processed 01/01/2024 9004195002 SHASHI KUMAR BANK OF INDIA(508505)
7 RATU JH-01-016-012-005/365
(LAHNA) 		3401016012NRG24301120231431710 05/12/2023 SHASHI KUMAR 3401016012WL085660 SHASHI KUMAR 00048 BKID0004695 912 912 Processed 01/01/2024 9004195003 SHASHI KUMAR BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/388
(LAHNA) 		3401016012NRG24041220231444438 05/12/2023 RAMAN MUNDA 3401016012WL086424 RAMAN MUNDA 00048 BKID0004695 912 912 Processed 01/01/2024 9004194999 Mr. RAMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 RATU JH-01-016-012-005/313
(LAHNA) 		3401016012NRG24301120231431709 05/12/2023 RAMA HAJAM 3401016012WL085660 RAMA HAJAM 00048 BKID0004945 912 912 Processed 01/01/2024 9004194998 RAMA HAJAM BANK OF INDIA(508505)
10 RATU JH-01-016-012-005/369
(LAHNA) 		3401016012NRG24301120231431711 05/12/2023 BALKISHOR SAHU 3401016012WL085660 BALKISHOR SAHU 00048 BKID0004945 912 912 Processed 01/01/2024 9004195000 Mr. BALKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-012-005/371
(LAHNA) 		3401016012NRG24301120231431712 05/12/2023 SURYAJIT KUMAR 3401016012WL085660 SURYAJIT KUMAR 00048 BKID0004945 912 912 Processed 01/01/2024 9004195001 SURYAJIT KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
12 RATU JH-01-016-012-005/372
(LAHNA) 		3401016012NRG24301120231431713 05/12/2023 MANISH HAZAM 3401016012WL085660 MANISH HAZAM 00089 CBIN0284871 912 912 Processed 01/01/2024 9004194995 MANISH HAZAM PUNJAB NATIONAL BANK(508568)
13 RATU JH-01-016-012-006/316
(LAHNA) 		3401016000NRG24011220231432987 05/12/2023 ASHIT ORAON 3401016WL085775 ASHIT ORAON 00089 CBIN0284871 228 228 Processed 01/01/2024 9004194996 AASIT ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-012-006/316
(LAHNA) 		3401016012NRG24041220231444486 05/12/2023 ASHIT ORAON 3401016012WL086429 ASHIT ORAON 00089 CBIN0284871 684 684 Processed 01/01/2024 9004194997 AASIT ORAON BANK OF INDIA(508505)
SubTotal 1824 1824
15 RATU JH-01-016-012-003/26
(LAHNA) 		3401016012NRG24041220231444435 05/12/2023 ISRAIL ANSARI 3401016012WL086424 ISRAIL ANSARI 00468 UBIN0915874 228 228 Processed 01/01/2024 9004195004 ISRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_051223APB_FTO_797119 Bank of Baroda BARB0RATUCH Ratu 2508
2 RATU JH3401016012_051223APB_FTO_797119 BANK OF INDIA BKID0004695 KATHITAND 2736
3 RATU JH3401016012_051223APB_FTO_797119 BANK OF INDIA BKID0004945 RATU 2736
4 RATU JH3401016012_051223APB_FTO_797119 Central Bank Of India CBIN0284871 Ratu 1824
5 RATU JH3401016012_051223APB_FTO_797119 Union Bank of India UBIN0915874 Ratu 228

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