Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_010523APB_FTO_79271
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-01-016-024-002/243
(TARUP) 		3401016024NRG24300420230117389 01/05/2023 PRADEEP KUJUR 3401016024WL006291 PRADEEP KUJUR 00045 BARB0RATUCH 1368 1368 Processed 13/05/2023 1537098926 PRADEEP KUJUR BANK OF INDIA(508505)
2 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24300420230117351 01/05/2023 SANZO DEVI 3401016024WL006289 SANZO DEVI 00045 BARB0RATUCH 684 684 Processed 13/05/2023 1537098924 Sanzo Devi BANK OF BARODA(606985)
3 RATU JH-01-016-024-007/178
(TARUP) 		3401016024NRG24300420230117278 01/05/2023 HOLIKA KUMARI 3401016024WL006286 HOLIKA KUMARI 00045 BARB0RATUCH 456 456 Processed 13/05/2023 1537098925 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
4 RATU JH-01-016-024-003/16
(TARUP) 		3401016024NRG24300420230117289 01/05/2023 JAYANTI TOPPO 3401016024WL006287 JAYANTI TOPPO 00048 BKID0004695 456 456 Processed 13/05/2023 1537098904 JAYANTI TOPPO BANK OF INDIA(508505)
5 RATU JH-01-016-024-004/237
(TARUP) 		3401016024NRG24300420230117343 01/05/2023 RANJIT ORAON 3401016024WL006289 RANJIT ORAON 00048 BKID0004695 456 456 Processed 13/05/2023 1537098909 RANJEET ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-024-004/47
(TARUP) 		3401016024NRG24300420230117345 01/05/2023 CHARO ORAON 3401016024WL006289 CHARO ORAON 00048 BKID0004695 456 456 Processed 13/05/2023 1537098903 CHARO ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24300420230117348 01/05/2023 RAVI MUNDA 3401016024WL006289 RAVI MUNDA 00048 BKID0004695 684 684 Processed 13/05/2023 1537098905 RAVI MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/294
(TARUP) 		3401016024NRG24300420230117262 01/05/2023 JAYMUNNI DEVI 3401016024WL006285 JAYMUNNI DEVI 00048 BKID0004695 456 456 Processed 13/05/2023 1537098907 JAIMUNI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24300420230117349 01/05/2023 KRISHNA MUNDA 3401016024WL006289 KRISHNA MUNDA 00048 BKID0004695 1368 1368 Processed 13/05/2023 1537098902 KRISHNA MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/476
(TARUP) 		3401016024NRG24300420230117265 01/05/2023 URMILA DEVI 3401016024WL006285 URMILA DEVI 00048 BKID0004695 456 456 Processed 13/05/2023 1537098912 URMILA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24300420230117393 01/05/2023 SANTDEO MAHTO 3401016024WL006291 SANTDEO MAHTO 00048 BKID0004695 1368 1368 Processed 13/05/2023 1537098911 SANTDEO MAHTO BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/543
(TARUP) 		3401016024NRG24300420230117394 01/05/2023 MANESH MAHTO 3401016024WL006291 MANESH MAHTO 00048 BKID0004695 456 456 Processed 13/05/2023 1537098906 MANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-024-007/100
(TARUP) 		3401016024NRG24300420230117273 01/05/2023 CHAMPA DEVI 3401016024WL006286 CHAMPA DEVI 00048 BKID0004695 456 456 Processed 13/05/2023 1537098914 CHAMPA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-024-007/128
(TARUP) 		3401016024NRG24300420230117275 01/05/2023 PRAWEEN KUMAR 3401016024WL006286 PRAWEEN KUMAR 00048 BKID0004695 456 456 Processed 13/05/2023 1537098910 PRAWEEN KUMAR BANK OF INDIA(508505)
15 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24300420230117276 01/05/2023 KIRAN DEVI 3401016024WL006286 KIRAN DEVI 00048 BKID0004695 456 456 Processed 13/05/2023 1537098908 KIRAN DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-024-007/180
(TARUP) 		3401016024NRG24300420230117279 01/05/2023 RINKI DEVI 3401016024WL006286 RINKI DEVI 00048 BKID0004695 456 456 Processed 13/05/2023 1537098913 RINKI DEVI WO JITENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 7980 7980
17 RATU JH-01-016-024-001/65
(TARUP) 		3401016024NRG24300420230117288 01/05/2023 BINOD MAHTO 3401016024WL006287 BINOD MAHTO 00048 BKID0004945 424 424 Processed 13/05/2023 1537098920 Mr. BINOD MAHTO S\O RAMDAYAL MAHTO . VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-024-001/65
(TARUP) 		3401016024NRG24300420230117287 01/05/2023 SANJU DEVI 3401016024WL006287 SANJU DEVI 00048 BKID0004945 424 424 Processed 13/05/2023 1537098921 SANJU DEVI BANK OF BARODA(606985)
19 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24300420230117390 01/05/2023 RAKHI RANI 3401016024WL006291 RAKHI RANI 00048 BKID0004945 684 684 Processed 13/05/2023 1537098922 RAKHI RANI BANK OF INDIA(508505)
20 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24300420230117347 01/05/2023 AGHNI DEVI 3401016024WL006289 AGHNI DEVI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1537098916 ADHNI DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24300420230117392 01/05/2023 MINU DEVI 3401016024WL006291 MINU DEVI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1537098928 MINU DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/43
(TARUP) 		3401016024NRG24300420230117263 01/05/2023 ARUN THAKUR 3401016024WL006285 ARUN THAKUR 00048 BKID0004945 456 456 Processed 13/05/2023 1537098917 ARUN THAKUR BANK OF INDIA(508505)
23 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24300420230117350 01/05/2023 SURESH MUNDA 3401016024WL006289 SURESH MUNDA 00048 BKID0004945 684 684 Processed 13/05/2023 1537098915 SURESH MUNDA BANK OF INDIA(508505)
24 RATU JH-01-016-024-007/66
(TARUP) 		3401016024NRG24300420230117291 01/05/2023 ASARNTI DEVI 3401016024WL006287 ASARNTI DEVI 00048 BKID0004945 456 456 Processed 13/05/2023 1537098918 ASARNTI DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24300420230117352 01/05/2023 USHA DEVI 3401016024WL006289 USHA DEVI 00048 BKID0004945 456 456 Processed 13/05/2023 1537098919 USHA DEVI BANK OF INDIA(508505)
SubTotal 6320 6320
26 RATU JH-01-016-024-001/70
(TARUP) 		3401016024NRG24300420230117261 01/05/2023 SABITA MUNDA 3401016024WL006285 SABITA MUNDA 00089 CBIN0284871 456 456 Processed 13/05/2023 1537098901 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
27 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24300420230117387 01/05/2023 KIRASU ORAON 3401016024WL006291 KIRASU ORAON 00176 IDIB000B873 1368 1368 Processed 13/05/2023 1537098898 Mr. Kirasu Oraon INDIAN BANK(607105)
28 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24300420230117388 01/05/2023 SARITA ORAON 3401016024WL006291 SARITA ORAON 00176 IDIB000B873 1368 1368 Processed 13/05/2023 1537098923 Mrs. SHAKUNTALA TETE VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
29 RATU JH-01-016-024-003/7
(TARUP) 		3401016024NRG24300420230117290 01/05/2023 JHALMANI DEVI 3401016024WL006287 JHALMANI DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1537098899 Mrs. JHALMANI DEVI VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-024-004/237
(TARUP) 		3401016024NRG24300420230117344 01/05/2023 SUNITA ORAON 3401016024WL006289 SUNITA ORAON 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1537098900 SUNITA KUMARI D/O SOMRA ORAON UNION BANK OF INDIA(508500)
31 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24300420230117277 01/05/2023 PRADESHI MUNDA 3401016024WL006286 PRADESHI MUNDA 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1537098927 Mr. PARADESHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 21368 21368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_010523APB_FTO_79271 Bank of Baroda BARB0RATUCH Ratu 2508
2 RATU JH3401016024_010523APB_FTO_79271 BANK OF INDIA BKID0004695 KATHITAND 7980
3 RATU JH3401016024_010523APB_FTO_79271 BANK OF INDIA BKID0004945 RATU 6320
4 RATU JH3401016024_010523APB_FTO_79271 Central Bank Of India CBIN0284871 Ratu 456
5 RATU JH3401016024_010523APB_FTO_79271 Indian Bank IDIB000B873 Brahmbe 2736
6 RATU JH3401016024_010523APB_FTO_79271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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