Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_120523APB_FTO_117410
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-01-016-017-003/58
(PURIO) 		3401016000NRG24Z110520230187774 12/05/2023 RAMBALAK SAHU 3401016WL009979 RAMBALAK SAHU 00045 BARB0RATUCH 27 27 Processed 14/05/2023 S15512020 RAMBALAK SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24Z100520230181530 12/05/2023 ANUP ORAON 3401016WL009671 ANUP ORAON 00045 BARB0RATUCH 162 162 Processed 14/05/2023 S15512020 ANUP ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24Z110520230187778 12/05/2023 ANUP ORAON 3401016WL009979 ANUP ORAON 00045 BARB0RATUCH 27 27 Processed 14/05/2023 S15512020 ANUP ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/708
(PURIO) 		3401016000NRG24Z110520230187779 12/05/2023 AJAY ORAON 3401016WL009979 AJAY ORAON 00045 BARB0RATUCH 27 27 Processed 14/05/2023 S15512020 Ajay Oraon BANK OF BARODA(606985)
SubTotal 243 243
5 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24Z110520230187775 12/05/2023 SARLA DEVI 3401016WL009979 SARLA DEVI 00048 BKID0004945 27 27 Processed 14/05/2023 S15512020 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z110520230187776 12/05/2023 SANJO DEVI 3401016WL009979 SANJO DEVI 00048 BKID0004945 27 27 Processed 14/05/2023 S15512020 SANJO DEVI BANK OF INDIA(508505)
SubTotal 54 54
7 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z110520230187773 12/05/2023 PHAGU ORAON 3401016WL009979 PHAGU ORAON 00415 SBIN0014341 27 27 Processed 14/05/2023 S15512020 FAGU ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z110520230187777 12/05/2023 VIJAY ORAON 3401016WL009979 VIJAY ORAON 00415 SBIN0014341 27 27 Processed 14/05/2023 S15512020 MR VIJAY ORAON STATE BANK OF INDIA(508548)
9 RATU JH-01-016-017-003/714
(PURIO) 		3401016000NRG24Z100520230181531 12/05/2023 DEEPAK LAKRA 3401016WL009671 DEEPAK LAKRA 00415 SBIN0014341 54 54 Processed 14/05/2023 S15512020 DEEPAK LAKRA SO LATE PRASAD LAKRA UNION BANK OF INDIA(508500)
SubTotal 108 108
10 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z110520230187772 12/05/2023 BISESHWAR ORAON 3401016WL009979 BISESHWAR ORAON 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S15512020 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z100520230181529 12/05/2023 BISESHWAR ORAON 3401016WL009671 BISESHWAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_120523APB_FTO_117410 Bank of Baroda BARB0RATUCH Ratu 243
2 RATU JH3401016017_120523APB_FTO_117410 BANK OF INDIA BKID0004945 RATU 54
3 RATU JH3401016017_120523APB_FTO_117410 State Bank of India SBIN0014341 RATU 108
4 RATU JH3401016017_120523APB_FTO_117410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 189

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