Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_250423APB_FTO_57509
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-01-016-020-002/11
(RATU SOUTH) 		3401016000NRG24Z250420230083038 25/04/2023 SOMARI ORAON 3401016WL004476 SOMARI ORAON 00045 BARB0RATUCH 162 162 Processed 26/04/2023 S78718800 Somari Devi BANK OF BARODA(606985)
2 RATU JH-01-016-020-002/362
(RATU SOUTH) 		3401016000NRG24Z250420230083041 25/04/2023 BUDHAN ORAON 3401016WL004476 BUDHAN ORAON 00045 BARB0RATUCH 162 162 Processed 26/04/2023 S78718800 SUDHA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-020-002/370
(RATU SOUTH) 		3401016000NRG24Z250420230083042 25/04/2023 PRATIMA TIRKEY 3401016WL004476 PRATIMA TIRKEY 00045 BARB0RATUCH 27 27 Processed 26/04/2023 S78718800 PRATIMA DEVI BANK OF BARODA(606985)
4 RATU JH-01-016-020-002/375
(RATU SOUTH) 		3401016000NRG24Z250420230083043 25/04/2023 SANJAY ORAON 3401016WL004476 SANJAY ORAON 00045 BARB0RATUCH 162 162 Processed 26/04/2023 S78718800 SANJAY ORAON BANK OF BARODA(606985)
5 RATU JH-01-016-020-002/429
(RATU SOUTH) 		3401016000NRG24Z250420230083045 25/04/2023 CHINTA DEVI 3401016WL004476 CHINTA DEVI 00045 BARB0RATUCH 27 27 Processed 26/04/2023 S78718800 CHINTA DEVI BANK OF BARODA(606985)
6 RATU JH-01-016-020-002/442
(RATU SOUTH) 		3401016000NRG24Z250420230083047 25/04/2023 DEVANTI ORAON 3401016WL004476 DEVANTI ORAON 00045 BARB0RATUCH 162 162 Processed 26/04/2023 S78718800 DEVANTI ORAON BANK OF BARODA(606985)
SubTotal 702 702
7 RATU JH-01-016-020-002/499
(RATU SOUTH) 		3401016000NRG24Z250420230083048 25/04/2023 SUSILA ORAON 3401016WL004476 SUSILA ORAON 00048 BKID0004695 81 81 Processed 26/04/2023 S78718800 SUSHILA ORAON BANK OF INDIA(508505)
SubTotal 81 81
8 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24Z250420230083036 25/04/2023 PRATIMA TOPPO 3401016WL004476 PRATIMA TOPPO 00048 BKID0004939 162 162 Processed 26/04/2023 S78718800 Ms. PRATIMA TOPPO INDIAN BANK(607105)
SubTotal 162 162
9 RATU JH-01-016-020-002/42
(RATU SOUTH) 		3401016000NRG24Z250420230083044 25/04/2023 NANDIYA DEVI 3401016WL004476 NANDIYA DEVI 00048 BKID0004945 27 27 Processed 26/04/2023 S78718800 NANDIA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-020-002/438
(RATU SOUTH) 		3401016000NRG24Z250420230083046 25/04/2023 SUNIL ORAON 3401016WL004476 SUNIL ORAON 00048 BKID0004945 135 135 Processed 26/04/2023 S78718800 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 162 162
11 RATU JH-01-016-020-002/342
(RATU SOUTH) 		3401016000NRG24Z250420230083040 25/04/2023 GUDDI ORAON 3401016WL004476 GUDDI ORAON 00089 CBIN0284871 27 27 Processed 26/04/2023 S78718800 Mrs. GUDDI ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
12 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24Z250420230083035 25/04/2023 PRAMOD ORAON 3401016WL004476 PRAMOD ORAON 00415 SBIN0014341 162 162 Processed 26/04/2023 S78718800 MR PRAMOD TOPPO STATE BANK OF INDIA(508548)
13 RATU JH-01-016-020-001/169
(RATU SOUTH) 		3401016000NRG24Z250420230083037 25/04/2023 BIMLA DEVI 3401016WL004476 BIMLA DEVI 00415 SBIN0014341 27 27 Processed 26/04/2023 S78718800 VIMALA DEVI HDFC BANK LTD(607152)
14 RATU JH-01-016-020-002/313
(RATU SOUTH) 		3401016000NRG24Z250420230083039 25/04/2023 PRADIP ORAON 3401016WL004476 PRADIP ORAON 00415 SBIN0014341 162 162 Processed 26/04/2023 S78718800 PRADEEP ORAON BANK OF BARODA(606985)
SubTotal 351 351
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016020_250423APB_FTO_57509 Bank of Baroda BARB0RATUCH Ratu 702
2 RATU JH3401016020_250423APB_FTO_57509 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016020_250423APB_FTO_57509 BANK OF INDIA BKID0004939 PANDRA 162
4 RATU JH3401016020_250423APB_FTO_57509 BANK OF INDIA BKID0004945 RATU 162
5 RATU JH3401016020_250423APB_FTO_57509 Central Bank Of India CBIN0284871 Ratu 27
6 RATU JH3401016020_250423APB_FTO_57509 State Bank of India SBIN0014341 RATU 351

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