Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:22:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_160623APB_FTO_243285
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-01-016-017-003/131
(PURIO) 		3401016000NRG24Z140620230462346 16/06/2023 MANWAL TOPPO 3401016WL025328 MANWAL TOPPO 00045 BARB0RATUCH 54 54 Processed 16/06/2023 S41469884 MANWEL TOPPO BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z140620230462349 16/06/2023 ABHISHEK BHAGAT 3401016WL025328 ABHISHEK BHAGAT 00045 BARB0RATUCH 54 54 Processed 16/06/2023 S41469884 ABHISHEK BHAGAT BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24Z140620230462352 16/06/2023 ANUP ORAON 3401016WL025328 ANUP ORAON 00045 BARB0RATUCH 54 54 Processed 16/06/2023 S41469884 ANUP ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24Z140620230462342 16/06/2023 RAHUL KUMAR 3401016WL025328 RAHUL KUMAR 00048 BKID0004695 54 54 Processed 16/06/2023 S41469884 RAHUL KUMAR BANK OF INDIA(508505)
5 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24Z140620230462341 16/06/2023 RITESH KUMAR 3401016WL025328 RITESH KUMAR 00048 BKID0004695 54 54 Processed 16/06/2023 S41469884 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 108 108
6 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z140620230462351 16/06/2023 MAMTA TOPPO 3401016WL025328 MAMTA TOPPO 00048 BKID0004924 54 54 Processed 16/06/2023 S41469884 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 54 54
7 RATU JH-01-016-017-001/301
(PURIO) 		3401016000NRG24Z140620230462343 16/06/2023 DEVANTI DEVI 3401016WL025328 DEVANTI DEVI 00048 BKID0004945 54 54 Processed 16/06/2023 S41469884 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 RATU JH-01-016-017-001/65
(PURIO) 		3401016000NRG24Z140620230463163 16/06/2023 DUKHAN DEVI 3401016WL025364 DUKHAN DEVI 00048 BKID0004945 54 54 Processed 16/06/2023 S41469884 Master GOPEE KISAN PAHAN CENTRAL BANK OF INDIA(607115)
9 RATU JH-01-016-017-001/65
(PURIO) 		3401016000NRG24Z140620230463162 16/06/2023 JETHU MUNDA 3401016WL025364 JETHU MUNDA 00048 BKID0004945 54 54 Processed 16/06/2023 S41469884 JETHU PAHAN BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z140620230462348 16/06/2023 MUNNI DEVI 3401016WL025328 MUNNI DEVI 00048 BKID0004945 54 54 Processed 16/06/2023 S41469884 MUNNI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z140620230463165 16/06/2023 ARUN KISPOTTA 3401016WL025364 ARUN KISPOTTA 00048 BKID0004945 54 54 Processed 16/06/2023 S41469884 ARUN KISPOTTA BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z140620230463166 16/06/2023 SANJO DEVI 3401016WL025364 SANJO DEVI 00048 BKID0004945 54 54 Processed 16/06/2023 S41469884 SANJO DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/711
(PURIO) 		3401016000NRG24Z140620230462355 16/06/2023 PARWATI KUMARI 3401016WL025328 PARWATI KUMARI 00048 BKID0004945 54 54 Processed 16/06/2023 S41469884 PARBATI KUMARI BANK OF INDIA(508505)
SubTotal 378 378
14 RATU JH-01-016-017-003/701
(PURIO) 		3401016000NRG24Z140620230462354 16/06/2023 RAJNI URAIN 3401016WL025328 RAJNI URAIN 00078 CNRB0004904 54 54 Processed 16/06/2023 S41469884 RAJNI URAIN CANARA BANK(508532)
SubTotal 54 54
15 RATU JH-01-016-017-003/719
(PURIO) 		3401016000NRG24Z140620230462356 16/06/2023 SARITA URAIN 3401016WL025328 SARITA URAIN 00089 CBIN0284871 54 54 Processed 16/06/2023 S41469884 SARITA URAIN BANK OF INDIA(508505)
SubTotal 54 54
16 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z140620230463167 16/06/2023 VIJAY ORAON 3401016WL025364 VIJAY ORAON 00415 SBIN0014341 54 54 Processed 16/06/2023 S41469884 MR VIJAY ORAON STATE BANK OF INDIA(508548)
17 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24Z140620230462353 16/06/2023 ANUP MINZ 3401016WL025328 ANUP MINZ 00415 SBIN0014341 54 54 Processed 16/06/2023 S41469884 ANUP MINZ BANK OF BARODA(606985)
SubTotal 108 108
18 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24Z140620230462344 16/06/2023 SAIHUN TOPPO 3401016WL025328 SAIHUN TOPPO 00468 UBIN0904571 54 54 Processed 16/06/2023 S41469884 SAIHUN TOPPO BANK OF INDIA(508505)
SubTotal 54 54
19 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z140620230462347 16/06/2023 BISESHWAR ORAON 3401016WL025328 BISESHWAR ORAON 00695 SBIN0RRVCGB 54 54 Processed 16/06/2023 S41469884 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_160623APB_FTO_243285 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016017_160623APB_FTO_243285 BANK OF INDIA BKID0004695 KATHITAND 108
3 RATU JH3401016017_160623APB_FTO_243285 BANK OF INDIA BKID0004924 THAKURGAON 54
4 RATU JH3401016017_160623APB_FTO_243285 BANK OF INDIA BKID0004945 RATU 378
5 RATU JH3401016017_160623APB_FTO_243285 Canara Bank CNRB0004904 BARAMBE 54
6 RATU JH3401016017_160623APB_FTO_243285 Central Bank Of India CBIN0284871 Ratu 54
7 RATU JH3401016017_160623APB_FTO_243285 State Bank of India SBIN0014341 RATU 108
8 RATU JH3401016017_160623APB_FTO_243285 Union Bank of India UBIN0904571 RANCHI 54
9 RATU JH3401016017_160623APB_FTO_243285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 54

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