Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:10:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_170523APB_FTO_132938
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-01-016-017-003/58
(PURIO) 		3401016000NRG24130520230200392 17/05/2023 RAMBALAK SAHU 3401016WL010692 RAMBALAK SAHU 00045 BARB0RATUCH 456 456 Processed 24/05/2023 1819980188 RAMBALAK SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24150520230216566 17/05/2023 RAMBALAK SAHU 3401016WL011617 RAMBALAK SAHU 00045 BARB0RATUCH 456 456 Processed 24/05/2023 1819980187 RAMBALAK SAHU BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24140520230204755 17/05/2023 SUNITA DEVI 3401016WL010915 SUNITA DEVI 00045 BARB0RATUCH 1368 1368 Processed 24/05/2023 1819980186 SUNITA DEVI BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24140520230204754 17/05/2023 VISHWANATH ORAON 3401016WL010915 VISHWANATH ORAON 00045 BARB0RATUCH 1368 1368 Processed 24/05/2023 1819980185 MR BISHWANATH OROAN STATE BANK OF INDIA(508548)
5 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24150520230216567 17/05/2023 ANUP ORAON 3401016WL011617 ANUP ORAON 00045 BARB0RATUCH 456 456 Processed 24/05/2023 1819980190 ANUP ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24130520230200396 17/05/2023 ANUP ORAON 3401016WL010692 ANUP ORAON 00045 BARB0RATUCH 456 456 Processed 24/05/2023 1819980189 ANUP ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-017-003/694
(PURIO) 		3401016000NRG24160520230224514 17/05/2023 JAGESHWAR ORAON 3401016WL012131 JAGESHWAR ORAON 00045 BARB0RATUCH 684 684 Processed 24/05/2023 1819980191 Jageshwar Oraon BANK OF BARODA(606985)
8 RATU JH-01-016-017-003/708
(PURIO) 		3401016000NRG24160520230224482 17/05/2023 AJAY ORAON 3401016WL012124 AJAY ORAON 00045 BARB0RATUCH 456 456 Processed 24/05/2023 1819980192 Ajay Oraon BANK OF BARODA(606985)
9 RATU JH-01-016-017-003/708
(PURIO) 		3401016000NRG24130520230200397 17/05/2023 AJAY ORAON 3401016WL010692 AJAY ORAON 00045 BARB0RATUCH 456 456 Processed 24/05/2023 1819980193 Ajay Oraon BANK OF BARODA(606985)
SubTotal 6156 6156
10 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24150520230216562 17/05/2023 RITESH KUMAR 3401016WL011617 RITESH KUMAR 00048 BKID0004695 1368 1368 Processed 24/05/2023 1819980173 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24150520230216560 17/05/2023 GAYATRI DEVI 3401016WL011617 GAYATRI DEVI 00048 BKID0004945 1368 1368 Processed 24/05/2023 1819980182 GAYATRI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-017-001/301
(PURIO) 		3401016000NRG24150520230216563 17/05/2023 DEVANTI DEVI 3401016WL011617 DEVANTI DEVI 00048 BKID0004945 1368 1368 Processed 24/05/2023 1819980177 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 RATU JH-01-016-017-001/95
(PURIO) 		3401016000NRG24150520230216564 17/05/2023 DEVENDRA KUMAR 3401016WL011617 DEVENDRA KUMAR 00048 BKID0004945 1368 1368 Processed 24/05/2023 1819980176 DEVENDRA KUMAR BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24160520230224512 17/05/2023 PARMESHWAR ORAON 3401016WL012131 PARMESHWAR ORAON 00048 BKID0004945 684 684 Processed 24/05/2023 1819980180 PARMESHWAR ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24160520230224475 17/05/2023 PUNAM DEVI 3401016WL012124 PUNAM DEVI 00048 BKID0004945 684 684 Processed 24/05/2023 1819980178 PUNAM DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24160520230224478 17/05/2023 SARLA DEVI 3401016WL012124 SARLA DEVI 00048 BKID0004945 456 456 Processed 24/05/2023 1819980183 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24130520230200393 17/05/2023 SARLA DEVI 3401016WL010692 SARLA DEVI 00048 BKID0004945 456 456 Processed 24/05/2023 1819980184 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24130520230200394 17/05/2023 SANJO DEVI 3401016WL010692 SANJO DEVI 00048 BKID0004945 456 456 Processed 24/05/2023 1819980175 SANJO DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24160520230224479 17/05/2023 SANJO DEVI 3401016WL012124 SANJO DEVI 00048 BKID0004945 456 456 Processed 24/05/2023 1819980174 SANJO DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-017-003/61
(PURIO) 		3401016000NRG24160520230224513 17/05/2023 SURESH ORAON 3401016WL012131 SURESH ORAON 00048 BKID0004945 684 684 Processed 24/05/2023 1819980179 SURESH ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-017-003/711
(PURIO) 		3401016000NRG24150520230216569 17/05/2023 PARWATI KUMARI 3401016WL011617 PARWATI KUMARI 00048 BKID0004945 1368 1368 Processed 24/05/2023 1819980181 PARBATI KUMARI BANK OF INDIA(508505)
SubTotal 9348 9348
22 RATU JH-01-016-017-003/713
(PURIO) 		3401016000NRG24160520230224515 17/05/2023 BINA DEVI 3401016WL012131 BINA DEVI 00089 CBIN0284871 684 684 Processed 24/05/2023 1819980171 BINA TOPPO BANK OF INDIA(508505)
SubTotal 684 684
23 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24160520230224477 17/05/2023 PHAGU ORAON 3401016WL012124 PHAGU ORAON 00415 SBIN0014341 456 456 Processed 24/05/2023 1819980167 FAGU ORAON BANK OF INDIA(508505)
24 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24130520230200391 17/05/2023 PHAGU ORAON 3401016WL010692 PHAGU ORAON 00415 SBIN0014341 456 456 Processed 24/05/2023 1819980168 FAGU ORAON BANK OF INDIA(508505)
25 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24130520230200395 17/05/2023 VIJAY ORAON 3401016WL010692 VIJAY ORAON 00415 SBIN0014341 456 456 Processed 24/05/2023 1819980169 MR VIJAY ORAON STATE BANK OF INDIA(508548)
26 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24160520230224480 17/05/2023 VIJAY ORAON 3401016WL012124 VIJAY ORAON 00415 SBIN0014341 456 456 Processed 24/05/2023 1819980170 MR VIJAY ORAON STATE BANK OF INDIA(508548)
27 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24150520230216568 17/05/2023 ANUP MINZ 3401016WL011617 ANUP MINZ 00415 SBIN0014341 1368 1368 Processed 24/05/2023 1819980172 ANUP MINZ BANK OF BARODA(606985)
SubTotal 3192 3192
28 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24150520230216561 17/05/2023 ROPNA MUNDA 3401016WL011617 ROPNA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819980166 Mr. ROPNA MUNDA VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24150520230216565 17/05/2023 BISESHWAR ORAON 3401016WL011617 BISESHWAR ORAON 00695 SBIN0RRVCGB 456 456 Processed 24/05/2023 1819980164 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24130520230200390 17/05/2023 BISESHWAR ORAON 3401016WL010692 BISESHWAR ORAON 00695 SBIN0RRVCGB 456 456 Processed 24/05/2023 1819980165 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_170523APB_FTO_132938 Bank of Baroda BARB0RATUCH Ratu 6156
2 RATU JH3401016017_170523APB_FTO_132938 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016017_170523APB_FTO_132938 BANK OF INDIA BKID0004945 RATU 9348
4 RATU JH3401016017_170523APB_FTO_132938 Central Bank Of India CBIN0284871 Ratu 684
5 RATU JH3401016017_170523APB_FTO_132938 State Bank of India SBIN0014341 RATU 3192
6 RATU JH3401016017_170523APB_FTO_132938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 912
7 RATU JH3401016017_170523APB_FTO_132938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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