Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:01:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_020623APB_FTO_191894
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-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24Z020620230348983 02/06/2023 NAVEEN ORAON 3401016WL018895 NAVEEN ORAON 00045 BARB0RATUCH 81 81 Processed 03/06/2023 S81581948 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/350
(BANAPIRI) 		3401016000NRG24Z020620230348985 02/06/2023 VIJAY ORAON 3401016WL018895 VIJAY ORAON 00045 BARB0RATUCH 108 108 Processed 03/06/2023 S81581948 Vijay Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z020620230348986 02/06/2023 SUNU kUMARI 3401016WL018895 SUNU kUMARI 00045 BARB0RATUCH 81 81 Processed 03/06/2023 S81581948 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-003-001/67
(BANAPIRI) 		3401016000NRG24Z020620230348989 02/06/2023 BUDHMANIYA ORAIN 3401016WL018895 BUDHMANIYA ORAIN 00045 BARB0RATUCH 108 108 Processed 03/06/2023 S81581948 BUDHMANIYA URAIN WO GANGADHAR URAON UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z020620230348992 02/06/2023 ANUJ ANSH ORAON 3401016WL018895 ANUJ ANSH ORAON 00045 BARB0RATUCH 81 81 Processed 03/06/2023 S81581948 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/963
(BANAPIRI) 		3401016000NRG24Z020620230348995 02/06/2023 BASI KUMARI 3401016WL018895 BASI KUMARI 00045 BARB0RATUCH 108 108 Processed 03/06/2023 S81581948 Basi Kumari BANK OF BARODA(606985)
7 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24Z020620230348996 02/06/2023 NIKHIL ORAON 3401016WL018895 NIKHIL ORAON 00045 BARB0RATUCH 81 81 Processed 03/06/2023 S81581948 Nikhil Oraon BANK OF BARODA(606985)
8 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z020620230349040 02/06/2023 RABILA KHATUN 3401016WL018898 RABILA KHATUN 00045 BARB0RATUCH 54 54 Processed 03/06/2023 S81581948 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016000NRG24Z020620230349004 02/06/2023 SANJU ORAON 3401016WL018895 SANJU ORAON 00045 BARB0RATUCH 108 108 Processed 03/06/2023 S81581948 SANJU ORAON BANK OF BARODA(606985)
SubTotal 810 810
10 RATU JH-01-016-003-001/30
(BANAPIRI) 		3401016000NRG24Z020620230348984 02/06/2023 PARAS ORAON 3401016WL018895 PARAS ORAON 00048 BKID0004695 108 108 Processed 03/06/2023 S81581948 PARAS ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-003-001/531
(BANAPIRI) 		3401016000NRG24Z020620230348854 02/06/2023 LAXMAN TOPPO 3401016WL018892 LAXMAN TOPPO 00048 BKID0004695 81 81 Processed 03/06/2023 S81581948 LAXMAN TOPPO BANK OF BARODA(606985)
12 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z020620230348987 02/06/2023 RAJEEV BHAGAT 3401016WL018895 RAJEEV BHAGAT 00048 BKID0004695 81 81 Processed 03/06/2023 S81581948 RAJEEV BHAGAT BANK OF INDIA(508505)
13 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z020620230348991 02/06/2023 SUSHMA DEVI 3401016WL018895 SUSHMA DEVI 00048 BKID0004695 108 108 Processed 03/06/2023 S81581948 SUSHMA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z020620230348993 02/06/2023 SHIV KUMAR SINGH 3401016WL018895 SHIV KUMAR SINGH 00048 BKID0004695 108 108 Processed 03/06/2023 S81581948 SHIV KUMAR SINGH BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/947
(BANAPIRI) 		3401016000NRG24Z020620230349007 02/06/2023 SONI MUNDA 3401016WL018895 SONI MUNDA 00048 BKID0004695 108 108 Processed 03/06/2023 S81581948 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 594 594
16 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24Z020620230349000 02/06/2023 DHARMENDRA MAHLI 3401016WL018895 DHARMENDRA MAHLI 00048 BKID0004945 108 108 Processed 03/06/2023 S81581948 DHARMENDRA MAHLI BANK OF BARODA(606985)
17 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24Z020620230349005 02/06/2023 SANJAY ORAON 3401016WL018895 SANJAY ORAON 00048 BKID0004945 108 108 Processed 03/06/2023 S81581948 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 216 216
18 RATU JH-01-016-003-001/522
(BANAPIRI) 		3401016000NRG24Z020620230348853 02/06/2023 TARAMANI ORAIN 3401016WL018892 TARAMANI ORAIN 00468 UBIN0915874 81 81 Processed 03/06/2023 S81581948 TARAMANI ORAIN UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24Z020620230348855 02/06/2023 MANGRU ORAON 3401016WL018892 MANGRU ORAON 00468 UBIN0915874 81 81 Processed 03/06/2023 S81581948 MANGARU ORAON SO JHARIYA ORAON UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24Z020620230348856 02/06/2023 SUNITA ORAIN 3401016WL018892 SUNITA ORAIN 00468 UBIN0915874 81 81 Processed 03/06/2023 S81581948 Sunita Orain BANK OF BARODA(606985)
21 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24Z020620230348988 02/06/2023 JEETU ORAON 3401016WL018895 JEETU ORAON 00468 UBIN0915874 81 81 Processed 03/06/2023 S81581948 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-001/962
(BANAPIRI) 		3401016000NRG24Z020620230348994 02/06/2023 PANKAJ ORAON 3401016WL018895 PANKAJ ORAON 00468 UBIN0915874 108 108 Processed 03/06/2023 S81581948 PANKAJ ORAON SO SUKHADEV ORAON UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z020620230349037 02/06/2023 SHAMIM ANSARI 3401016WL018898 SHAMIM ANSARI 00468 UBIN0915874 81 81 Processed 03/06/2023 S81581948 SHAMIM ANSARI BANK OF INDIA(508505)
24 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z020620230349038 02/06/2023 SAkINA PARVIN 3401016WL018898 SAkINA PARVIN 00468 UBIN0915874 54 54 Processed 03/06/2023 S81581948 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24Z020620230348997 02/06/2023 JAGESHWAR MUNDA 3401016WL018895 JAGESHWAR MUNDA 00468 UBIN0915874 108 108 Processed 03/06/2023 S81581948 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
26 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24Z020620230348999 02/06/2023 GOPAL MAHLI 3401016WL018895 GOPAL MAHLI 00468 UBIN0915874 108 108 Processed 03/06/2023 S81581948 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z020620230349039 02/06/2023 JAHIRUDIN ANSARI 3401016WL018898 JAHIRUDIN ANSARI 00468 UBIN0915874 54 54 Processed 03/06/2023 S81581948 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
28 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24Z020620230349002 02/06/2023 SUSHMA DEVI 3401016WL018895 SUSHMA DEVI 00468 UBIN0915874 108 108 Processed 03/06/2023 S81581948 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
29 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z020620230349003 02/06/2023 ANITA DEVI 3401016WL018895 ANITA DEVI 00468 UBIN0915874 108 108 Processed 03/06/2023 S81581948 ANITA DEVI UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-002/86
(BANAPIRI) 		3401016000NRG24Z020620230349006 02/06/2023 BHUNESHWAR MUNDA 3401016WL018895 BHUNESHWAR MUNDA 00468 UBIN0915874 108 108 Processed 03/06/2023 S81581948 BHUNESHWAR MUNDA SO RAMESHWAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 1161 1161
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_020623APB_FTO_191894 Bank of Baroda BARB0RATUCH Ratu 810
2 RATU JH3401016003_020623APB_FTO_191894 BANK OF INDIA BKID0004695 KATHITAND 594
3 RATU JH3401016003_020623APB_FTO_191894 BANK OF INDIA BKID0004945 RATU 216
4 RATU JH3401016003_020623APB_FTO_191894 Union Bank of India UBIN0915874 Ratu 1161

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