Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_080523APB_FTO_102520
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-01-016-016-001/108
(PALI) 		3401016000NRG24080520230167064 08/05/2023 CHARO ORAON 3401016WL008799 CHARO ORAON 00048 BKID0004945 1368 1368 Rejected 17/05/2023 1632472492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24080520230167065 08/05/2023 PHULMANI ORAON 3401016WL008799 PHULMANI ORAON 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632472487 FULMANI ORAIN BANK OF INDIA(508505)
3 RATU JH-01-016-016-001/115
(PALI) 		3401016000NRG24080520230167066 08/05/2023 ANUP ORAON 3401016WL008799 ANUP ORAON 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632472486 ANUP ORAON IDBI BANK(607095)
4 RATU JH-01-016-016-001/163
(PALI) 		3401016000NRG24080520230167067 08/05/2023 BABLU ORAON 3401016WL008799 BABLU ORAON 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632472491 BABLU ORAON & LUKHI ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/555
(PALI) 		3401016000NRG24080520230167068 08/05/2023 JOHAN KHALKHO 3401016WL008799 JOHAN KHALKHO 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632472490 JOHAN KHALKHO S/O OBAMA KHALKHO BANK OF INDIA(508505)
6 RATU JH-01-016-016-001/817
(PALI) 		3401016000NRG24080520230167069 08/05/2023 PROMOD KHALKHO 3401016WL008799 PROMOD KHALKHO 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632472488 PARMOD KHALKHO BANK OF INDIA(508505)
SubTotal 8208 8208
7 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24080520230167072 08/05/2023 SUKRA ORAON 3401016WL008799 SUKRA ORAON 00415 SBIN0014341 1368 1368 Processed 17/05/2023 1632472485 MR SUKRA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 RATU JH-01-016-016-001/904
(PALI) 		3401016000NRG24080520230167071 08/05/2023 TARAMUNI LINDA 3401016WL008799 TARAMUNI LINDA 00468 UBIN0530085 1368 1368 Processed 17/05/2023 1632472493 MRS TARAMUNI LINDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 RATU JH-01-016-016-001/904
(PALI) 		3401016000NRG24080520230167070 08/05/2023 SANDU ORAON 3401016WL008799 SANDU ORAON 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1632472489 SANDU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_080523APB_FTO_102520 BANK OF INDIA BKID0004945 RATU 8208
2 RATU JH3401016016_080523APB_FTO_102520 State Bank of India SBIN0014341 RATU 1368
3 RATU JH3401016016_080523APB_FTO_102520 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
4 RATU JH3401016016_080523APB_FTO_102520 Union Bank of India UBIN0915874 Ratu 1368

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