Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_181123APB_FTO_754531
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) 		3401016024NRG24181120231389477 18/11/2023 Arti Devi 3401016024WL082691 Arti Devi 00045 BARB0RATUCH 684 684 Processed 01/01/2024 9010840058 ARTI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-024-002/21
(TARUP) 		3401016024NRG24181120231389479 18/11/2023 ASHISH ORAON 3401016024WL082691 ASHISH ORAON 00045 BARB0RATUCH 684 684 Processed 01/01/2024 9010840065 ASHISH ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-024-002/21
(TARUP) 		3401016024NRG24181120231389480 18/11/2023 PRIYANKA KUMARI 3401016024WL082691 PRIYANKA KUMARI 00045 BARB0RATUCH 684 684 Processed 01/01/2024 9010840066 PRIYANKA KUMARI BANK OF INDIA(508505)
4 RATU JH-01-016-024-004/187
(TARUP) 		3401016024NRG24181120231389356 18/11/2023 PAYARI DEVI 3401016024WL082678 PAYARI DEVI 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 9010840062 SHIVCHARAN ORAON BANK OF BARODA(606985)
5 RATU JH-01-016-024-004/273
(TARUP) 		3401016024NRG24181120231389357 18/11/2023 BINIT ORAON 3401016024WL082678 BINIT ORAON 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 9010840063 BINIT ORAON BANK OF BARODA(606985)
6 RATU JH-01-016-024-005/54
(TARUP) 		3401016024NRG24181120231389361 18/11/2023 BIRASMANI DEVI 3401016024WL082678 BIRASMANI DEVI 00045 BARB0RATUCH 228 228 Processed 01/01/2024 9010840064 BIRASMANI DEVI BANK OF INDIA(508505)
SubTotal 5016 5016
7 RATU JH-01-016-024-005/54
(TARUP) 		3401016024NRG24181120231389360 18/11/2023 SOMA ORAON 3401016024WL082678 SOMA ORAON 00048 BKID0004695 228 228 Processed 01/01/2024 9010840050 SOMA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-005/61
(TARUP) 		3401016024NRG24181120231389362 18/11/2023 JAWRA ORAON 3401016024WL082678 JAWRA ORAON 00048 BKID0004695 228 228 Processed 01/01/2024 9010840053 JAURA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-005/7
(TARUP) 		3401016024NRG24181120231389365 18/11/2023 FHAGNI DEVI 3401016024WL082678 FHAGNI DEVI 00048 BKID0004695 228 228 Processed 01/01/2024 9010840055 FAGNI DEVI BANK OF BARODA(606985)
10 RATU JH-01-016-024-005/9
(TARUP) 		3401016024NRG24181120231389366 18/11/2023 SARITA ORAON 3401016024WL082678 SARITA ORAON 00048 BKID0004695 228 228 Processed 01/01/2024 9010840061 SARITA ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24181120231389369 18/11/2023 RAVI MUNDA 3401016024WL082678 RAVI MUNDA 00048 BKID0004695 912 912 Processed 01/01/2024 9010840059 RAVI MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24181120231389370 18/11/2023 KRISHNA MUNDA 3401016024WL082678 KRISHNA MUNDA 00048 BKID0004695 912 912 Processed 01/01/2024 9010840049 KRISHNA MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24181120231389371 18/11/2023 JATRU ORAON 3401016024WL082678 JATRU ORAON 00048 BKID0004695 912 912 Processed 01/01/2024 9010840051 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
14 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24181120231389415 18/11/2023 PURAN OROAN 3401016024WL082680 PURAN OROAN 00048 BKID0004945 1368 1368 Processed 01/01/2024 9010840052 PURAN ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-024-005/65
(TARUP) 		3401016024NRG24181120231389363 18/11/2023 SANJAY ORAON 3401016024WL082678 SANJAY ORAON 00048 BKID0004945 228 228 Processed 01/01/2024 9010840060 SANJAY ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-024-005/7
(TARUP) 		3401016024NRG24181120231389364 18/11/2023 SUDESH ORAON 3401016024WL082678 SUDESH ORAON 00048 BKID0004945 228 228 Processed 01/01/2024 9010840056 SUDESH ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24181120231389367 18/11/2023 RAKHI RANI 3401016024WL082678 RAKHI RANI 00048 BKID0004945 912 912 Processed 01/01/2024 9010840057 RAKHI RANI BANK OF INDIA(508505)
18 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24181120231389368 18/11/2023 AGHNI DEVI 3401016024WL082678 AGHNI DEVI 00048 BKID0004945 912 912 Processed 01/01/2024 9010840054 ADHNI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
19 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24181120231389373 18/11/2023 SAVITA DEVI 3401016024WL082678 SAVITA DEVI 00078 CNRB0004623 684 684 Processed 01/01/2024 9010840044 SAVITA DEVI CANARA BANK(508532)
20 RATU JH-01-016-024-007/43
(TARUP) 		3401016024NRG24181120231389374 18/11/2023 PARMANAND MAHTO 3401016024WL082678 PARMANAND MAHTO 00078 CNRB0004623 684 684 Processed 01/01/2024 9010840048 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 1368 1368
21 RATU JH-01-016-024-002/27
(TARUP) 		3401016024NRG24181120231389416 18/11/2023 FULO ORAON 3401016024WL082680 FULO ORAON 00089 CBIN0284871 1368 1368 Processed 01/01/2024 9010840046 FULO ORAON BANK OF BARODA(606985)
22 RATU JH-01-016-024-005/141
(TARUP) 		3401016024NRG24181120231389358 18/11/2023 MANGRA ORAON 3401016024WL082678 MANGRA ORAON 00089 CBIN0284871 228 228 Processed 01/01/2024 9010840045 Mr. MANGRA ORAON CENTRAL BANK OF INDIA(607115)
23 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24181120231389372 18/11/2023 SANDHYA KUMARI 3401016024WL082678 SANDHYA KUMARI 00089 CBIN0284871 912 912 Processed 01/01/2024 9010840047 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
24 RATU JH-01-016-024-002/21
(TARUP) 		3401016024NRG24181120231389478 18/11/2023 MANISH ORAON 3401016024WL082691 MANISH ORAON 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9010840067 Mr. MANISH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_181123APB_FTO_754531 Bank of Baroda BARB0RATUCH Ratu 5016
2 RATU JH3401016024_181123APB_FTO_754531 BANK OF INDIA BKID0004695 KATHITAND 3648
3 RATU JH3401016024_181123APB_FTO_754531 BANK OF INDIA BKID0004945 RATU 3648
4 RATU JH3401016024_181123APB_FTO_754531 Canara Bank CNRB0004623 Malsiring 1368
5 RATU JH3401016024_181123APB_FTO_754531 Central Bank Of India CBIN0284871 Ratu 2508
6 RATU JH3401016024_181123APB_FTO_754531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

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