Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:59:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_030723APB_FTO_303385
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-01-016-020-002/442
(RATU SOUTH) 		3401016000NRG24Z030720230594651 03/07/2023 DEVANTI ORAON 3401016WL032224 DEVANTI ORAON 00045 BARB0RATUCH 108 108 Processed 04/07/2023 S62186987 DEVANTI ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-020-002/509
(RATU SOUTH) 		3401016000NRG24Z030720230594652 03/07/2023 NAMUN ORAON 3401016WL032224 NAMUN ORAON 00045 BARB0RATUCH 108 108 Processed 04/07/2023 S62186987 NAMUN ORAON UNION BANK OF INDIA(508500)
SubTotal 216 216
3 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24Z030720230594648 03/07/2023 PRATIMA TOPPO 3401016WL032224 PRATIMA TOPPO 00048 BKID0004939 108 108 Processed 04/07/2023 S62186987 Ms. PRATIMA TOPPO INDIAN BANK(607105)
SubTotal 108 108
4 RATU JH-01-016-020-002/438
(RATU SOUTH) 		3401016000NRG24Z030720230594650 03/07/2023 SUNIL ORAON 3401016WL032224 SUNIL ORAON 00048 BKID0004945 108 108 Processed 04/07/2023 S62186987 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 108 108
5 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24Z030720230594647 03/07/2023 PRAMOD ORAON 3401016WL032224 PRAMOD ORAON 00415 SBIN0014341 108 108 Processed 04/07/2023 S62186987 MR PRAMOD TOPPO STATE BANK OF INDIA(508548)
6 RATU JH-01-016-020-002/313
(RATU SOUTH) 		3401016000NRG24Z030720230594649 03/07/2023 PRADIP ORAON 3401016WL032224 PRADIP ORAON 00415 SBIN0014341 108 108 Processed 04/07/2023 S62186987 PRADEEP ORAON BANK OF BARODA(606985)
SubTotal 216 216
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016020_030723APB_FTO_303385 Bank of Baroda BARB0RATUCH Ratu 216
2 RATU JH3401016020_030723APB_FTO_303385 BANK OF INDIA BKID0004939 PANDRA 108
3 RATU JH3401016020_030723APB_FTO_303385 BANK OF INDIA BKID0004945 RATU 108
4 RATU JH3401016020_030723APB_FTO_303385 State Bank of India SBIN0014341 RATU 216

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