Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_270324APB_FTO_1020623
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-01-016-017-002/105
(PURIO) 		3401016000NRG24270320241884817 27/03/2024 ANAND ORAON 3401016WL116516 ANAND ORAON 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3107158717 ANAND ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24270320241884819 27/03/2024 AMAR MUNDA 3401016WL116516 AMAR MUNDA 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3107158712 AMAR MUNDA BANK OF BARODA(606985)
3 RATU JH-01-016-017-002/475
(PURIO) 		3401016000NRG24270320241884783 27/03/2024 SHRI ORAON 3401016WL116514 SHRI ORAON 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3107158716 SHRI ORAON BANK OF BARODA(606985)
4 RATU JH-01-016-017-002/750
(PURIO) 		3401016000NRG24270320241884823 27/03/2024 BASANT ORAON 3401016WL116516 BASANT ORAON 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3107158718 Master BASANT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
5 RATU JH-01-016-017-002/459
(PURIO) 		3401016000NRG24270320241884820 27/03/2024 SANIT ORAON 3401016WL116516 SANIT ORAON 00048 BKID0004695 1368 1368 Processed 19/04/2024 3107158709 MASTER SUNIT ORAON STATE BANK OF INDIA(508548)
6 RATU JH-01-016-017-002/477
(PURIO) 		3401016000NRG24270320241884785 27/03/2024 SHIVANI KUMARI 3401016WL116514 SHIVANI KUMARI 00048 BKID0004695 1368 1368 Processed 19/04/2024 3107158700 SHIVANI KUMARI BANK OF INDIA(508505)
7 RATU JH-01-016-017-002/748
(PURIO) 		3401016000NRG24270320241884821 27/03/2024 PUNI DEVI 3401016WL116516 PUNI DEVI 00048 BKID0004695 1368 1368 Processed 19/04/2024 3107158701 PUNI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-017-002/754
(PURIO) 		3401016000NRG24270320241884788 27/03/2024 SANGEETA KACHCHHAP 3401016WL116514 SANGEETA KACHCHHAP 00048 BKID0004695 1368 1368 Processed 19/04/2024 3107158710 SANGITA KACHHAP CANARA BANK(508532)
SubTotal 5472 5472
9 RATU JH-01-016-017-002/105
(PURIO) 		3401016000NRG24270320241884816 27/03/2024 RAMI DEVI 3401016WL116516 RAMI DEVI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107158704 RAMI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24270320241884782 27/03/2024 RAMA ORAON 3401016WL116514 RAMA ORAON 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107158707 RAMA ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-017-002/477
(PURIO) 		3401016000NRG24270320241884784 27/03/2024 KULDEEP ORAON 3401016WL116514 KULDEEP ORAON 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107158713 KULDEEP ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-017-002/477
(PURIO) 		3401016000NRG24270320241884786 27/03/2024 SWETA KUMARI 3401016WL116514 SWETA KUMARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107158714 Miss. SWETA KUMARI VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-017-002/752
(PURIO) 		3401016000NRG24270320241884787 27/03/2024 ROSHNI KUMARI 3401016WL116514 ROSHNI KUMARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107158715 ROSHNI KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-017-002/99
(PURIO) 		3401016000NRG24270320241884789 27/03/2024 NAKI DEVI 3401016WL116514 NAKI DEVI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107158706 NEKI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/300
(PURIO) 		3401016000NRG24270320241884956 27/03/2024 SULTAN ANSARI 3401016WL116522 SULTAN ANSARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107158711 SULTAN ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/40
(PURIO) 		3401016000NRG24270320241884957 27/03/2024 SURESH LOHRA 3401016WL116522 SURESH LOHRA 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107158703 SURESH LOHRA BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/40
(PURIO) 		3401016000NRG24270320241884958 27/03/2024 TAJO DEVI 3401016WL116522 TAJO DEVI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107158708 TAJO DEVI BANK OF BARODA(606985)
18 RATU JH-01-016-017-003/569
(PURIO) 		3401016000NRG24270320241884959 27/03/2024 NUR MOHAMAD 3401016WL116522 NUR MOHAMAD 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107158702 NUR MOHAMMAD BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24270320241884960 27/03/2024 ABID ANSARI 3401016WL116522 ABID ANSARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107158705 ABID ANSARI BANK OF INDIA(508505)
SubTotal 15048 15048
20 RATU JH-01-016-017-002/750
(PURIO) 		3401016000NRG24270320241884822 27/03/2024 SUMAN KUMARI 3401016WL116516 SUMAN KUMARI 00089 CBIN0284871 1368 1368 Processed 19/04/2024 3107158698 Miss. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
21 RATU JH-01-016-017-002/751
(PURIO) 		3401016000NRG24270320241884824 27/03/2024 SUMAN ORAON 3401016WL116516 SUMAN ORAON 00415 SBIN0014340 1368 1368 Processed 19/04/2024 3107158699 MRS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 RATU JH-01-016-017-002/105
(PURIO) 		3401016000NRG24270320241884818 27/03/2024 MUNNU ORAON 3401016WL116516 MUNNU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107158697 MUNNU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_270324APB_FTO_1020623 Bank of Baroda BARB0RATUCH Ratu 5472
2 RATU JH3401016017_270324APB_FTO_1020623 BANK OF INDIA BKID0004695 KATHITAND 5472
3 RATU JH3401016017_270324APB_FTO_1020623 BANK OF INDIA BKID0004945 RATU 15048
4 RATU JH3401016017_270324APB_FTO_1020623 Central Bank Of India CBIN0284871 Ratu 1368
5 RATU JH3401016017_270324APB_FTO_1020623 State Bank of India SBIN0014340 NAGRI 1368
6 RATU JH3401016017_270324APB_FTO_1020623 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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