Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:23:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_150723APB_FTO_347388
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-01-016-016-001/418
(PALI) 		3401016000NRG24150720230690715 15/07/2023 BIKAS ORAON 3401016WL037879 BIKAS ORAON 00045 BARB0RATUCH 1368 1368 Processed 20/07/2023 3602044907 Bikash Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/451
(PALI) 		3401016000NRG24150720230690494 15/07/2023 BABLI DEVI 3401016WL037868 BABLI DEVI 00045 BARB0RATUCH 1368 1368 Processed 20/07/2023 3602044906 BABLI DEVI BANK OF BARODA(606985)
3 RATU JH-01-016-016-001/683
(PALI) 		3401016000NRG24150720230690495 15/07/2023 RAJESH EKKA 3401016WL037868 RAJESH EKKA 00045 BARB0RATUCH 1368 1368 Processed 20/07/2023 3602044905 RAJESH ORAIN BANK OF BARODA(606985)
4 RATU JH-01-016-016-001/99
(PALI) 		3401016000NRG24150720230690453 15/07/2023 SAJID ANSARI 3401016WL037865 SAJID ANSARI 00045 BARB0RATUCH 1368 1368 Processed 20/07/2023 3602044903 Mrs. AKILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
5 RATU JH-01-016-016-001/262
(PALI) 		3401016000NRG24150720230690491 15/07/2023 BANDHNA ORAON 3401016WL037868 BANDHNA ORAON 00048 BKID0004695 456 456 Processed 20/07/2023 3602044889 Mr. BANDHAN ORAON VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-016-001/749
(PALI) 		3401016000NRG24150720230690451 15/07/2023 Bablu Gope 3401016WL037865 Bablu Gope 00048 BKID0004695 1368 1368 Processed 20/07/2023 3602044888 Babalu Gop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
7 RATU JH-01-016-016-001/823
(PALI) 		3401016000NRG24150720230690528 15/07/2023 NURI KHALKHO 3401016WL037870 NURI KHALKHO 00048 BKID0004904 1368 1368 Processed 20/07/2023 3602044890 NURI KHALKHO BANK OF INDIA(508505)
SubTotal 1368 1368
8 RATU JH-01-016-016-001/131
(PALI) 		3401016000NRG24150720230690447 15/07/2023 SOMA ORAON 3401016WL037865 SOMA ORAON 00048 BKID0004945 1368 1368 Processed 20/07/2023 3602044896 SOMA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-016-001/163
(PALI) 		3401016000NRG24150720230690448 15/07/2023 BABLU ORAON 3401016WL037865 BABLU ORAON 00048 BKID0004945 1368 1368 Processed 20/07/2023 3602044895 BABLU ORAON & LUKHI ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-016-001/30
(PALI) 		3401016000NRG24150720230690449 15/07/2023 ANITA ORAIN 3401016WL037865 ANITA ORAIN 00048 BKID0004945 1368 1368 Processed 20/07/2023 3602044897 ANITA ORAIN BANK OF INDIA(508505)
11 RATU JH-01-016-016-001/418
(PALI) 		3401016000NRG24150720230690493 15/07/2023 PUSHPA EKKA 3401016WL037868 PUSHPA EKKA 00048 BKID0004945 1368 1368 Processed 20/07/2023 3602044894 PUSPA EKKA BANK OF INDIA(508505)
12 RATU JH-01-016-016-001/683
(PALI) 		3401016000NRG24150720230690496 15/07/2023 PRATIMA EKKA 3401016WL037868 PRATIMA EKKA 00048 BKID0004945 1368 1368 Processed 20/07/2023 3602044898 PRATIMA ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-016-001/911
(PALI) 		3401016000NRG24150720230690529 15/07/2023 SALO ORAON 3401016WL037870 SALO ORAON 00048 BKID0004945 456 456 Processed 20/07/2023 3602044901 Mrs. SALO KUMARI D/O CHULLU ORAON . VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-016-002/252
(PALI) 		3401016000NRG24150720230690531 15/07/2023 SUGI ORAIN 3401016WL037870 SUGI ORAIN 00048 BKID0004945 1368 1368 Processed 20/07/2023 3602044899 SUGI ORAIN BANK OF INDIA(508505)
15 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24150720230690534 15/07/2023 ANUJ ORAON 3401016WL037870 ANUJ ORAON 00048 BKID0004945 1368 1368 Processed 20/07/2023 3602044893 ANUJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-016-002/42
(PALI) 		3401016000NRG24150720230690499 15/07/2023 MOIN ANSARI 3401016WL037868 MOIN ANSARI 00048 BKID0004945 1368 1368 Processed 20/07/2023 3602044902 MOIN ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-016-002/853
(PALI) 		3401016000NRG24150720230690454 15/07/2023 SANJIDA KHATUN 3401016WL037865 SANJIDA KHATUN 00048 BKID0004945 684 684 Processed 20/07/2023 3602044900 SANJIDA KHATUN BANK OF INDIA(508505)
18 RATU JH-01-016-016-002/912
(PALI) 		3401016000NRG24150720230690455 15/07/2023 RANJITA KUMARI 3401016WL037865 RANJITA KUMARI 00048 BKID0004945 1368 1368 Processed 20/07/2023 3602044892 RANJITA KUMARI D/O SHYAMLAL ORAON BANK OF INDIA(508505)
SubTotal 13452 13452
19 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24150720230690535 15/07/2023 SANDHAYA KUMARI 3401016WL037870 SANDHAYA KUMARI 00078 CNRB0004904 1368 1368 Processed 20/07/2023 3602044891 SANDHYA KUMARI CANARA BANK(508532)
20 RATU JH-01-016-016-002/835
(PALI) 		3401016000NRG24150720230690500 15/07/2023 sandhya devi 3401016WL037868 sandhya devi 00078 CNRB0004904 1368 1368 Processed 20/07/2023 3602044883 SANDHYA DEVI CANARA BANK(508532)
SubTotal 2736 2736
21 RATU JH-01-016-016-001/886
(PALI) 		3401016000NRG24150720230690497 15/07/2023 MANISH TIRKEY 3401016WL037868 MANISH TIRKEY 00089 CBIN0284871 456 456 Processed 20/07/2023 3602044886 Mr. MANISH TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
22 RATU JH-01-016-016-001/460
(PALI) 		3401016000NRG24150720230690450 15/07/2023 BUDHWA OROAN 3401016WL037865 BUDHWA OROAN 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602044882 Mr. BUDHVA URAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
23 RATU JH-01-016-016-001/820
(PALI) 		3401016000NRG24150720230690527 15/07/2023 NIRDUSH KHALKHO 3401016WL037870 NIRDUSH KHALKHO 00415 SBIN0000212 1368 1368 Processed 20/07/2023 3602044885 MR NIRDOSH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 RATU JH-01-016-016-001/819
(PALI) 		3401016000NRG24150720230690716 15/07/2023 SUCHITA KHALKHO 3401016WL037879 SUCHITA KHALKHO 00415 SBIN0014341 1368 1368 Processed 20/07/2023 3602044884 MISS SUCHITA KHALKHO STATE BANK OF INDIA(508548)
25 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24150720230690532 15/07/2023 SUKRA ORAON 3401016WL037870 SUKRA ORAON 00415 SBIN0014341 1368 1368 Processed 20/07/2023 3602044887 MR SUKRA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 RATU JH-01-016-016-001/912
(PALI) 		3401016000NRG24150720230690530 15/07/2023 PAEMESHWARI KUMARI 3401016WL037870 PAEMESHWARI KUMARI 00468 UBIN0915874 1368 1368 Processed 20/07/2023 3602044904 PARMESRI KUMARI DO BIGU ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_150723APB_FTO_347388 Bank of Baroda BARB0RATUCH Ratu 5472
2 RATU JH3401016016_150723APB_FTO_347388 BANK OF INDIA BKID0004695 KATHITAND 1824
3 RATU JH3401016016_150723APB_FTO_347388 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
4 RATU JH3401016016_150723APB_FTO_347388 BANK OF INDIA BKID0004945 RATU 13452
5 RATU JH3401016016_150723APB_FTO_347388 Canara Bank CNRB0004904 BARAMBE 2736
6 RATU JH3401016016_150723APB_FTO_347388 Central Bank Of India CBIN0284871 Ratu 456
7 RATU JH3401016016_150723APB_FTO_347388 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
8 RATU JH3401016016_150723APB_FTO_347388 State Bank of India SBIN0000212 DORANDA 1368
9 RATU JH3401016016_150723APB_FTO_347388 State Bank of India SBIN0014341 RATU 2736
10 RATU JH3401016016_150723APB_FTO_347388 Union Bank of India UBIN0915874 Ratu 1368

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