Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:26:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_041123APB_FTO_713108
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-01-016-024-002/21
(TARUP) 		3401016000NRG24041120231327570 04/11/2023 Arti Devi 3401016WL078574 Arti Devi 00045 BARB0RATUCH 1140 1140 Processed 24/11/2023 7962798417 ARTI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-024-002/21
(TARUP) 		3401016000NRG24041120231327572 04/11/2023 ASHISH ORAON 3401016WL078574 ASHISH ORAON 00045 BARB0RATUCH 1140 1140 Processed 24/11/2023 7962798413 ASHISH ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-024-004/187
(TARUP) 		3401016000NRG24041120231327534 04/11/2023 PAYARI DEVI 3401016WL078573 PAYARI DEVI 00045 BARB0RATUCH 1140 1140 Processed 24/11/2023 7962798416 SHIVCHARAN ORAON BANK OF BARODA(606985)
4 RATU JH-01-016-024-004/273
(TARUP) 		3401016000NRG24041120231327535 04/11/2023 BINIT ORAON 3401016WL078573 BINIT ORAON 00045 BARB0RATUCH 1140 1140 Processed 24/11/2023 7962798415 BINIT ORAON BANK OF BARODA(606985)
5 RATU JH-01-016-024-005/54
(TARUP) 		3401016000NRG24041120231327539 04/11/2023 BIRASMANI DEVI 3401016WL078573 BIRASMANI DEVI 00045 BARB0RATUCH 456 456 Processed 24/11/2023 7962798414 BIRASMANI DEVI BANK OF INDIA(508505)
SubTotal 5016 5016
6 RATU JH-01-016-024-005/115
(TARUP) 		3401016000NRG24041120231327574 04/11/2023 SURAG ORAON 3401016WL078574 SURAG ORAON 00048 BKID0004695 1140 1140 Processed 24/11/2023 7962798421 SURAJ ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-005/54
(TARUP) 		3401016000NRG24041120231327538 04/11/2023 SOMA ORAON 3401016WL078573 SOMA ORAON 00048 BKID0004695 456 456 Processed 24/11/2023 7962798419 SOMA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-005/61
(TARUP) 		3401016000NRG24041120231327540 04/11/2023 JAWRA ORAON 3401016WL078573 JAWRA ORAON 00048 BKID0004695 456 456 Processed 24/11/2023 7962798406 JAURA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-005/7
(TARUP) 		3401016000NRG24041120231327543 04/11/2023 FHAGNI DEVI 3401016WL078573 FHAGNI DEVI 00048 BKID0004695 456 456 Processed 24/11/2023 7962798409 FAGNI DEVI BANK OF BARODA(606985)
10 RATU JH-01-016-024-005/9
(TARUP) 		3401016000NRG24041120231327544 04/11/2023 SARITA ORAON 3401016WL078573 SARITA ORAON 00048 BKID0004695 456 456 Processed 24/11/2023 7962798407 SARITA ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24041120231327547 04/11/2023 RAVI MUNDA 3401016WL078573 RAVI MUNDA 00048 BKID0004695 1140 1140 Processed 24/11/2023 7962798422 RAVI MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24041120231327548 04/11/2023 KRISHNA MUNDA 3401016WL078573 KRISHNA MUNDA 00048 BKID0004695 1140 1140 Processed 24/11/2023 7962798423 KRISHNA MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/337
(TARUP) 		3401016000NRG24041120231327549 04/11/2023 JATRU ORAON 3401016WL078573 JATRU ORAON 00048 BKID0004695 1140 1140 Processed 24/11/2023 7962798408 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATU JH-01-016-024-006/551
(TARUP) 		3401016000NRG24041120231327551 04/11/2023 RAJIV RANJAN 3401016WL078573 RAJIV RANJAN 00048 BKID0004695 1140 1140 Processed 24/11/2023 7962798412 RAJIV RANJAN BANK OF INDIA(508505)
SubTotal 7524 7524
15 RATU JH-01-016-024-005/65
(TARUP) 		3401016000NRG24041120231327541 04/11/2023 SANJAY ORAON 3401016WL078573 SANJAY ORAON 00048 BKID0004945 456 456 Processed 24/11/2023 7962798420 SANJAY ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-024-005/7
(TARUP) 		3401016000NRG24041120231327542 04/11/2023 SUDESH ORAON 3401016WL078573 SUDESH ORAON 00048 BKID0004945 456 456 Processed 24/11/2023 7962798411 SUDESH ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24041120231327545 04/11/2023 RAKHI RANI 3401016WL078573 RAKHI RANI 00048 BKID0004945 1140 1140 Processed 24/11/2023 7962798418 RAKHI RANI BANK OF INDIA(508505)
18 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24041120231327546 04/11/2023 AGHNI DEVI 3401016WL078573 AGHNI DEVI 00048 BKID0004945 1140 1140 Processed 24/11/2023 7962798410 ADHNI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
19 RATU JH-01-016-024-007/203
(TARUP) 		3401016000NRG24041120231327575 04/11/2023 SAVITA DEVI 3401016WL078574 SAVITA DEVI 00078 CNRB0004623 1140 1140 Processed 24/11/2023 7962798404 SAVITA DEVI CANARA BANK(508532)
20 RATU JH-01-016-024-007/43
(TARUP) 		3401016000NRG24041120231327576 04/11/2023 PARMANAND MAHTO 3401016WL078574 PARMANAND MAHTO 00078 CNRB0004623 1140 1140 Processed 24/11/2023 7962798405 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 2280 2280
21 RATU JH-01-016-024-005/141
(TARUP) 		3401016000NRG24041120231327536 04/11/2023 MANGRA ORAON 3401016WL078573 MANGRA ORAON 00089 CBIN0284871 456 456 Processed 24/11/2023 7962798424 Mr. MANGRA ORAON CENTRAL BANK OF INDIA(607115)
22 RATU JH-01-016-024-006/548
(TARUP) 		3401016000NRG24041120231327550 04/11/2023 SANDHYA KUMARI 3401016WL078573 SANDHYA KUMARI 00089 CBIN0284871 1140 1140 Processed 24/11/2023 7962798403 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_041123APB_FTO_713108 Bank of Baroda BARB0RATUCH Ratu 5016
2 RATU JH3401016024_041123APB_FTO_713108 BANK OF INDIA BKID0004695 KATHITAND 7524
3 RATU JH3401016024_041123APB_FTO_713108 BANK OF INDIA BKID0004945 RATU 3192
4 RATU JH3401016024_041123APB_FTO_713108 Canara Bank CNRB0004623 Malsiring 2280
5 RATU JH3401016024_041123APB_FTO_713108 Central Bank Of India CBIN0284871 Ratu 1596

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