Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_020823APB_FTO_400456
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-01-016-016-001/66
(PALI) 		3401016000NRG24010820230819741 02/08/2023 ASHOK KHALKHO 3401016WL045894 ASHOK KHALKHO 00045 BARB0RATUCH 1368 1368 Processed 20/09/2023 5774658462 ASHOK KHALKHO BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/99
(PALI) 		3401016000NRG24010820230819782 02/08/2023 SAJID ANSARI 3401016WL045897 SAJID ANSARI 00045 BARB0RATUCH 1368 1368 Processed 20/09/2023 5774658458 Mrs. AKILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 RATU JH-01-016-016-001/823
(PALI) 		3401016000NRG24010820230819743 02/08/2023 NURI KHALKHO 3401016WL045894 NURI KHALKHO 00048 BKID0004904 1368 1368 Processed 20/09/2023 5774658448 NURI KHALKHO BANK OF INDIA(508505)
SubTotal 1368 1368
4 RATU JH-01-016-016-001/125
(PALI) 		3401016000NRG24010820230819612 02/08/2023 MANJU TIRKEY 3401016WL045886 MANJU TIRKEY 00048 BKID0004945 1368 1368 Processed 20/09/2023 5774658455 MANJU TIRKEY BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/131
(PALI) 		3401016000NRG24010820230819738 02/08/2023 SOMA ORAON 3401016WL045894 SOMA ORAON 00048 BKID0004945 1368 1368 Processed 20/09/2023 5774658452 SOMA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-016-001/163
(PALI) 		3401016000NRG24010820230819613 02/08/2023 BABLU ORAON 3401016WL045886 BABLU ORAON 00048 BKID0004945 912 912 Processed 20/09/2023 5774658451 BABLU ORAON & LUKHI ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-016-001/506
(PALI) 		3401016000NRG24010820230819615 02/08/2023 BIRSA ORAON 3401016WL045886 BIRSA ORAON 00048 BKID0004945 684 684 Processed 20/09/2023 5774658453 BIRSA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-016-001/641
(PALI) 		3401016000NRG24010820230819778 02/08/2023 BENJAMIN EKKA 3401016WL045897 BENJAMIN EKKA 00048 BKID0004945 1368 1368 Processed 20/09/2023 5774658450 BINYAMIN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-016-001/810
(PALI) 		3401016000NRG24010820230819779 02/08/2023 CHINTA ORAIN 3401016WL045897 CHINTA ORAIN 00048 BKID0004945 1368 1368 Processed 20/09/2023 5774658454 CHINTA ORAIN BANK OF INDIA(508505)
10 RATU JH-01-016-016-001/903
(PALI) 		3401016000NRG24010820230819616 02/08/2023 SANTOSHI ORAON 3401016WL045886 SANTOSHI ORAON 00048 BKID0004945 1368 1368 Processed 20/09/2023 5774658456 SANTOSHI ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-016-001/911
(PALI) 		3401016000NRG24010820230819617 02/08/2023 SALO ORAON 3401016WL045886 SALO ORAON 00048 BKID0004945 684 684 Processed 20/09/2023 5774658457 Mrs. SALO KUMARI D/O CHULLU ORAON . VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-016-002/912
(PALI) 		3401016000NRG24010820230819745 02/08/2023 RANJITA KUMARI 3401016WL045894 RANJITA KUMARI 00048 BKID0004945 1368 1368 Processed 20/09/2023 5774658449 RANJITA KUMARI D/O SHYAMLAL ORAON BANK OF INDIA(508505)
SubTotal 10488 10488
13 RATU JH-01-016-016-001/305
(PALI) 		3401016000NRG24010820230819739 02/08/2023 AGNU ORAON 3401016WL045894 AGNU ORAON 00089 CBIN0284871 1368 1368 Processed 20/09/2023 5774658447 Mr. ANGANU URAON CENTRAL BANK OF INDIA(607115)
14 RATU JH-01-016-016-001/393
(PALI) 		3401016000NRG24010820230819614 02/08/2023 PUSHPA KHLKHO 3401016WL045886 PUSHPA KHLKHO 00089 CBIN0284871 1368 1368 Processed 20/09/2023 5774658445 Mrs. PUSHPA KHALKHO CENTRAL BANK OF INDIA(607115)
15 RATU JH-01-016-016-001/419
(PALI) 		3401016000NRG24010820230819777 02/08/2023 TARAMANI EKKA 3401016WL045897 TARAMANI EKKA 00089 CBIN0284871 1368 1368 Processed 20/09/2023 5774658446 Mrs. TARAMANI EKKA CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
16 RATU JH-01-016-016-001/820
(PALI) 		3401016000NRG24010820230819742 02/08/2023 NIRDUSH KHALKHO 3401016WL045894 NIRDUSH KHALKHO 00415 SBIN0000212 1368 1368 Processed 20/09/2023 5774658444 MR NIRDOSH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 RATU JH-01-016-016-001/819
(PALI) 		3401016000NRG24010820230819780 02/08/2023 SUCHITA KHALKHO 3401016WL045897 SUCHITA KHALKHO 00415 SBIN0014341 1368 1368 Processed 20/09/2023 5774658443 MISS SUCHITA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 RATU JH-01-016-016-001/444
(PALI) 		3401016000NRG24010820230819740 02/08/2023 SUNITA KHALKHO 3401016WL045894 SUNITA KHALKHO 00468 UBIN0915874 1368 1368 Processed 20/09/2023 5774658459 SUNITA KHALKHO WO HIRON KHALKHO UNION BANK OF INDIA(508500)
19 RATU JH-01-016-016-001/906
(PALI) 		3401016000NRG24010820230819781 02/08/2023 RANI KHALKHO 3401016WL045897 RANI KHALKHO 00468 UBIN0915874 1368 1368 Processed 20/09/2023 5774658461 RANI KHALKHO DO CHARO KHALKHO UNION BANK OF INDIA(508500)
20 RATU JH-01-016-016-001/912
(PALI) 		3401016000NRG24010820230819618 02/08/2023 PAEMESHWARI KUMARI 3401016WL045886 PAEMESHWARI KUMARI 00468 UBIN0915874 1368 1368 Processed 20/09/2023 5774658460 PARMESRI KUMARI DO BIGU ORAON UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_020823APB_FTO_400456 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016016_020823APB_FTO_400456 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 RATU JH3401016016_020823APB_FTO_400456 BANK OF INDIA BKID0004945 RATU 10488
4 RATU JH3401016016_020823APB_FTO_400456 Central Bank Of India CBIN0284871 Ratu 4104
5 RATU JH3401016016_020823APB_FTO_400456 State Bank of India SBIN0000212 DORANDA 1368
6 RATU JH3401016016_020823APB_FTO_400456 State Bank of India SBIN0014341 RATU 1368
7 RATU JH3401016016_020823APB_FTO_400456 Union Bank of India UBIN0915874 Ratu 4104

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