Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_111223APB_FTO_813243
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-01-016-016-001/277
(PALI) 		3401016000NRG24Z091220231461459 11/12/2023 SUMAN KHALKHO 3401016WL087609 SUMAN KHALKHO 00048 BKID0004695 54 54 Processed 12/12/2023 S11806627 SUMAN KHALKHO BANK OF INDIA(508505)
SubTotal 54 54
2 RATU JH-01-016-016-001/823
(PALI) 		3401016000NRG24Z091220231461406 11/12/2023 NURI KHALKHO 3401016WL087605 NURI KHALKHO 00048 BKID0004904 54 54 Processed 12/12/2023 S11806627 NURI KHALKHO BANK OF INDIA(508505)
SubTotal 54 54
3 RATU JH-01-016-016-001/194
(PALI) 		3401016000NRG24Z091220231461458 11/12/2023 JATRI ORAON 3401016WL087609 JATRI ORAON 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 JATRI ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-016-001/911
(PALI) 		3401016000NRG24Z091220231461407 11/12/2023 SALO ORAON 3401016WL087605 SALO ORAON 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 Mrs. SALO KUMARI D/O CHULLU ORAON . VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-016-001/930
(PALI) 		3401016000NRG24Z091220231461408 11/12/2023 JASHAMANI KUMARI 3401016WL087605 JASHAMANI KUMARI 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 JASMUNI KUMARI BANK OF INDIA(508505)
6 RATU JH-01-016-016-002/207
(PALI) 		3401016000NRG24Z091220231461433 11/12/2023 MINA ORAIN 3401016WL087607 MINA ORAIN 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 MINA DEVI W/O ANIL ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-016-002/236
(PALI) 		3401016000NRG24Z091220231461434 11/12/2023 SANIYARO ORAIN 3401016WL087607 SANIYARO ORAIN 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 SANIYARO ORAIN BANK OF INDIA(508505)
8 RATU JH-01-016-016-002/252
(PALI) 		3401016000NRG24Z091220231461409 11/12/2023 SUGI ORAIN 3401016WL087605 SUGI ORAIN 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 SUGI ORAIN BANK OF INDIA(508505)
9 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24Z091220231461436 11/12/2023 ANUJ ORAON 3401016WL087607 ANUJ ORAON 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 ANUJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-016-002/38
(PALI) 		3401016000NRG24Z091220231461410 11/12/2023 NANKU ORAON 3401016WL087605 NANKU ORAON 00048 BKID0004945 108 108 Processed 12/12/2023 S11806627 NANKU ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-016-002/50
(PALI) 		3401016000NRG24Z091220231461437 11/12/2023 MAHESH GOP 3401016WL087607 MAHESH GOP 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 MAHESH GOPE BANK OF INDIA(508505)
12 RATU JH-01-016-016-002/911
(PALI) 		3401016000NRG24Z091220231461461 11/12/2023 LAGAN DEVI 3401016WL087609 LAGAN DEVI 00048 BKID0004945 162 162 Processed 12/12/2023 S11806627 LAGAN DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-016-002/929
(PALI) 		3401016000NRG24Z091220231461441 11/12/2023 VARSHA DEVI 3401016WL087607 VARSHA DEVI 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 VARSHA DEVI BANK OF INDIA(508505)
SubTotal 756 756
14 RATU JH-01-016-016-002/501
(PALI) 		3401016000NRG24Z091220231461438 11/12/2023 YADUNATH SAHU 3401016WL087607 YADUNATH SAHU 00078 CNRB0004904 54 54 Processed 12/12/2023 S11806627 Mr. YADUNATH SAHU VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-016-002/835
(PALI) 		3401016000NRG24Z091220231461440 11/12/2023 sandhya devi 3401016WL087607 sandhya devi 00078 CNRB0004904 162 162 Processed 12/12/2023 S11806627 SANDHYA DEVI CANARA BANK(508532)
SubTotal 216 216
16 RATU JH-01-016-016-001/820
(PALI) 		3401016000NRG24Z091220231461405 11/12/2023 NIRDUSH KHALKHO 3401016WL087605 NIRDUSH KHALKHO 00415 SBIN0000212 54 54 Processed 12/12/2023 S11806627 MR NIRDOSH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 54 54
17 RATU JH-01-016-016-002/53
(PALI) 		3401016000NRG24Z091220231461439 11/12/2023 SANTOSH LOHRA 3401016WL087607 SANTOSH LOHRA 00415 SBIN0014341 54 54 Processed 12/12/2023 S11806627 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
SubTotal 54 54
18 RATU JH-01-016-016-002/285
(PALI) 		3401016000NRG24Z091220231461460 11/12/2023 PUSHPA DEVI 3401016WL087609 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 Mr. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-016-002/930
(PALI) 		3401016000NRG24Z091220231461411 11/12/2023 TIJU ORAON 3401016WL087605 TIJU ORAON 00695 SBIN0RRVCGB 54 54 Processed 12/12/2023 S11806627 TIJU ORAON HDFC BANK LTD(607152)
SubTotal 216 216
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_111223APB_FTO_813243 BANK OF INDIA BKID0004695 KATHITAND 54
2 RATU JH3401016016_111223APB_FTO_813243 BANK OF INDIA BKID0004904 CHURCH ROAD 54
3 RATU JH3401016016_111223APB_FTO_813243 BANK OF INDIA BKID0004945 RATU 756
4 RATU JH3401016016_111223APB_FTO_813243 Canara Bank CNRB0004904 BARAMBE 216
5 RATU JH3401016016_111223APB_FTO_813243 State Bank of India SBIN0000212 DORANDA 54
6 RATU JH3401016016_111223APB_FTO_813243 State Bank of India SBIN0014341 RATU 54
7 RATU JH3401016016_111223APB_FTO_813243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
8 RATU JH3401016016_111223APB_FTO_813243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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