Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_100723APB_FTO_328488
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-01-016-017-003/694
(PURIO) 		3401016000NRG24080720230635607 10/07/2023 JAGESHWAR ORAON 3401016WL034730 JAGESHWAR ORAON 00045 BARB0RATUCH 228 228 Processed 17/07/2023 3507672079 Jageshwar Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-017-003/727
(PURIO) 		3401016000NRG24080720230635611 10/07/2023 NASHIB TOPPO 3401016WL034730 NASHIB TOPPO 00045 BARB0RATUCH 228 228 Processed 17/07/2023 3507672082 NASHIB TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-017-003/727
(PURIO) 		3401016000NRG24070720230629109 10/07/2023 NASHIB TOPPO 3401016WL034381 NASHIB TOPPO 00045 BARB0RATUCH 1368 1368 Processed 17/07/2023 3507672083 NASHIB TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 RATU JH-01-016-017-001/104
(PURIO) 		3401016000NRG24080720230635594 10/07/2023 DINWA DEVI 3401016WL034730 DINWA DEVI 00048 BKID0004695 228 228 Processed 17/07/2023 3507672065 Mrs. DINWA DEVI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-017-001/104
(PURIO) 		3401016000NRG24070720230629065 10/07/2023 DINWA DEVI 3401016WL034379 DINWA DEVI 00048 BKID0004695 1368 1368 Processed 17/07/2023 3507672066 Mrs. DINWA DEVI VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24080720230635596 10/07/2023 SANJU DEVI 3401016WL034730 SANJU DEVI 00048 BKID0004695 228 228 Processed 17/07/2023 3507672064 SANJU DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24080720230635597 10/07/2023 ETWA MUNDA 3401016WL034730 ETWA MUNDA 00048 BKID0004695 228 228 Processed 17/07/2023 3507672062 ETWA MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24070720230629066 10/07/2023 ETWA MUNDA 3401016WL034379 ETWA MUNDA 00048 BKID0004695 1368 1368 Processed 17/07/2023 3507672063 ETWA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24070720230629067 10/07/2023 AJAY MUNDA 3401016WL034379 AJAY MUNDA 00048 BKID0004695 1368 1368 Processed 17/07/2023 3507672060 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24080720230635598 10/07/2023 AJAY MUNDA 3401016WL034730 AJAY MUNDA 00048 BKID0004695 228 228 Processed 17/07/2023 3507672061 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
11 RATU JH-01-016-017-001/104
(PURIO) 		3401016000NRG24080720230635593 10/07/2023 JAINU MAHTO 3401016WL034730 JAINU MAHTO 00048 BKID0004945 228 228 Processed 17/07/2023 3507672080 Mr. JAINU MAHTO VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-017-001/104
(PURIO) 		3401016000NRG24070720230629064 10/07/2023 JAINU MAHTO 3401016WL034379 JAINU MAHTO 00048 BKID0004945 1368 1368 Processed 17/07/2023 3507672081 Mr. JAINU MAHTO VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24080720230635600 10/07/2023 BALKU MUNDA 3401016WL034730 BALKU MUNDA 00048 BKID0004945 228 228 Processed 17/07/2023 3507672074 BALKU MUNDA BANK OF BARODA(606985)
14 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24080720230635599 10/07/2023 RAJNI DEVI 3401016WL034730 RAJNI DEVI 00048 BKID0004945 228 228 Processed 17/07/2023 3507672071 ROJANI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24070720230629068 10/07/2023 RAJNI DEVI 3401016WL034379 RAJNI DEVI 00048 BKID0004945 1368 1368 Processed 17/07/2023 3507672070 ROJANI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24070720230629070 10/07/2023 PUNAM DEVI 3401016WL034379 PUNAM DEVI 00048 BKID0004945 1368 1368 Processed 17/07/2023 3507672073 PUNAM DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24080720230635601 10/07/2023 PUNAM DEVI 3401016WL034730 PUNAM DEVI 00048 BKID0004945 228 228 Processed 17/07/2023 3507672072 PUNAM DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24080720230635602 10/07/2023 SANTOSH ORAON 3401016WL034730 SANTOSH ORAON 00048 BKID0004945 228 228 Processed 17/07/2023 3507672084 SANTOSH ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24070720230629071 10/07/2023 SANTOSH ORAON 3401016WL034379 SANTOSH ORAON 00048 BKID0004945 1368 1368 Processed 17/07/2023 3507672069 SANTOSH ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24070720230629072 10/07/2023 ARUN KISPOTTA 3401016WL034379 ARUN KISPOTTA 00048 BKID0004945 1368 1368 Processed 17/07/2023 3507672075 ARUN KISPOTTA BANK OF INDIA(508505)
21 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24080720230635603 10/07/2023 ARUN KISPOTTA 3401016WL034730 ARUN KISPOTTA 00048 BKID0004945 228 228 Processed 17/07/2023 3507672076 ARUN KISPOTTA BANK OF INDIA(508505)
22 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24080720230635605 10/07/2023 SARLA DEVI 3401016WL034730 SARLA DEVI 00048 BKID0004945 228 228 Processed 17/07/2023 3507672077 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24070720230629108 10/07/2023 SARLA DEVI 3401016WL034381 SARLA DEVI 00048 BKID0004945 1368 1368 Processed 17/07/2023 3507672078 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9804 9804
24 RATU JH-01-016-017-003/283
(PURIO) 		3401016000NRG24070720230629069 10/07/2023 deepak minj 3401016WL034379 deepak minj 00078 CNRB0004904 1368 1368 Processed 17/07/2023 3507672067 DEEPAK MINJ CANARA BANK(508532)
25 RATU JH-01-016-017-003/283
(PURIO) 		3401016000NRG24080720230635631 10/07/2023 deepak minj 3401016WL034731 deepak minj 00078 CNRB0004904 228 228 Processed 17/07/2023 3507672068 DEEPAK MINJ CANARA BANK(508532)
SubTotal 1596 1596
26 RATU JH-01-016-017-003/696
(PURIO) 		3401016000NRG24080720230635608 10/07/2023 SUSHILA DEVI 3401016WL034730 SUSHILA DEVI 00089 CBIN0284871 228 228 Processed 17/07/2023 3507672057 SUSHILA DEVI BANK OF BARODA(606985)
27 RATU JH-01-016-017-003/696
(PURIO) 		3401016000NRG24070720230629075 10/07/2023 SUSHILA DEVI 3401016WL034379 SUSHILA DEVI 00089 CBIN0284871 1368 1368 Processed 17/07/2023 3507672056 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
28 RATU JH-01-016-017-001/140
(PURIO) 		3401016000NRG24080720230635595 10/07/2023 MUNNI KUMARI 3401016WL034730 MUNNI KUMARI 00415 SBIN0014341 228 228 Processed 17/07/2023 3507672053 MISS MUNNI KUMARI STATE BANK OF INDIA(508548)
29 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24070720230629073 10/07/2023 PHAGU ORAON 3401016WL034379 PHAGU ORAON 00415 SBIN0014341 1368 1368 Processed 17/07/2023 3507672055 FAGU ORAON BANK OF INDIA(508505)
30 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24080720230635604 10/07/2023 PHAGU ORAON 3401016WL034730 PHAGU ORAON 00415 SBIN0014341 228 228 Processed 17/07/2023 3507672054 FAGU ORAON BANK OF INDIA(508505)
31 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24080720230635609 10/07/2023 ANUP MINZ 3401016WL034730 ANUP MINZ 00415 SBIN0014341 228 228 Processed 17/07/2023 3507672058 ANUP MINZ BANK OF BARODA(606985)
32 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24070720230629076 10/07/2023 ANUP MINZ 3401016WL034379 ANUP MINZ 00415 SBIN0014341 1368 1368 Processed 17/07/2023 3507672059 ANUP MINZ BANK OF BARODA(606985)
33 RATU JH-01-016-017-003/725
(PURIO) 		3401016000NRG24080720230635610 10/07/2023 KANTI KUMARI 3401016WL034730 KANTI KUMARI 00415 SBIN0014341 228 228 Processed 17/07/2023 3507672052 KANTI KUMARI D/O DEVCHARAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_100723APB_FTO_328488 Bank of Baroda BARB0RATUCH Ratu 1824
2 RATU JH3401016017_100723APB_FTO_328488 BANK OF INDIA BKID0004695 KATHITAND 5016
3 RATU JH3401016017_100723APB_FTO_328488 BANK OF INDIA BKID0004945 RATU 9804
4 RATU JH3401016017_100723APB_FTO_328488 Canara Bank CNRB0004904 BARAMBE 1596
5 RATU JH3401016017_100723APB_FTO_328488 Central Bank Of India CBIN0284871 Ratu 1596
6 RATU JH3401016017_100723APB_FTO_328488 State Bank of India SBIN0014341 RATU 3648

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