Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_251123APB_FTO_773705
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-01-016-024-004/187
(TARUP) 		3401016000NRG24251120231414242 25/11/2023 PAYARI DEVI 3401016WL084463 PAYARI DEVI 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 9008737032 SHIVCHARAN ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016000NRG24251120231414244 25/11/2023 BASANT ORAON 3401016WL084463 BASANT ORAON 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 9008737043 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-024-004/267
(TARUP) 		3401016000NRG24251120231414243 25/11/2023 URMILA KUMARI 3401016WL084463 URMILA KUMARI 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 9008737042 URMILA KUMARI BANK OF BARODA(606985)
4 RATU JH-01-016-024-004/273
(TARUP) 		3401016000NRG24251120231414247 25/11/2023 BINIT ORAON 3401016WL084463 BINIT ORAON 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 9008737045 BINIT ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
5 RATU JH-01-016-024-002/161
(TARUP) 		3401016000NRG24251120231414234 25/11/2023 NOUSAD ANSARI 3401016WL084463 NOUSAD ANSARI 00048 BKID0004695 1368 1368 Processed 01/01/2024 9008737038 NAUSAD ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/187
(TARUP) 		3401016000NRG24251120231414236 25/11/2023 CHANDRAMUNI ORAON 3401016WL084463 CHANDRAMUNI ORAON 00048 BKID0004695 1368 1368 Processed 01/01/2024 9008737039 CHANDRAMUNI ORAON BANK OF BARODA(606985)
7 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24251120231414237 25/11/2023 LALADEW ORAON 3401016WL084463 LALADEW ORAON 00048 BKID0004695 1368 1368 Processed 01/01/2024 9008737033 LALDEO ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/71
(TARUP) 		3401016000NRG24251120231414241 25/11/2023 DINESH ORAON 3401016WL084463 DINESH ORAON 00048 BKID0004695 1368 1368 Processed 01/01/2024 9008737036 DINESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24251120231414250 25/11/2023 RAVI MUNDA 3401016WL084463 RAVI MUNDA 00048 BKID0004695 1368 1368 Processed 01/01/2024 9008737035 RAVI MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24251120231414251 25/11/2023 KRISHNA MUNDA 3401016WL084463 KRISHNA MUNDA 00048 BKID0004695 1368 1368 Processed 01/01/2024 9008737026 KRISHNA MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/337
(TARUP) 		3401016000NRG24251120231414252 25/11/2023 JATRU ORAON 3401016WL084463 JATRU ORAON 00048 BKID0004695 1368 1368 Processed 01/01/2024 9008737027 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
12 RATU JH-01-016-024-002/104
(TARUP) 		3401016000NRG24251120231414232 25/11/2023 PURAN OROAN 3401016WL084463 PURAN OROAN 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008737029 PURAN ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-024-002/185
(TARUP) 		3401016000NRG24251120231414235 25/11/2023 DIPAK ORAON 3401016WL084463 DIPAK ORAON 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008737028 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24251120231414240 25/11/2023 SAKALPATI DEVI 3401016WL084463 SAKALPATI DEVI 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008737030 SAKALPATI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24251120231414248 25/11/2023 RAKHI RANI 3401016WL084463 RAKHI RANI 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008737034 RAKHI RANI BANK OF INDIA(508505)
16 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24251120231414249 25/11/2023 AGHNI DEVI 3401016WL084463 AGHNI DEVI 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008737031 ADHNI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
17 RATU JH-01-016-024-004/271
(TARUP) 		3401016000NRG24251120231414245 25/11/2023 BIJAY ORAON 3401016WL084463 BIJAY ORAON 00048 BKID0005905 1368 1368 Processed 01/01/2024 9008737044 MR VIJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 RATU JH-01-016-024-007/203
(TARUP) 		3401016000NRG24251120231414280 25/11/2023 SAVITA DEVI 3401016WL084464 SAVITA DEVI 00078 CNRB0004623 1368 1368 Processed 01/01/2024 9008737024 SAVITA DEVI CANARA BANK(508532)
19 RATU JH-01-016-024-007/43
(TARUP) 		3401016000NRG24251120231414281 25/11/2023 PARMANAND MAHTO 3401016WL084464 PARMANAND MAHTO 00078 CNRB0004623 1368 1368 Processed 01/01/2024 9008737025 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 2736 2736
20 RATU JH-01-016-024-002/27
(TARUP) 		3401016000NRG24251120231414239 25/11/2023 FULO ORAON 3401016WL084463 FULO ORAON 00089 CBIN0284871 1368 1368 Processed 01/01/2024 9008737022 FULO ORAON BANK OF BARODA(606985)
21 RATU JH-01-016-024-006/548
(TARUP) 		3401016000NRG24251120231414255 25/11/2023 SANDHYA KUMARI 3401016WL084463 SANDHYA KUMARI 00089 CBIN0284871 1368 1368 Processed 01/01/2024 9008737023 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
22 RATU JH-01-016-024-002/123
(TARUP) 		3401016000NRG24251120231414233 25/11/2023 MUNNI DEVI 3401016WL084463 MUNNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008737021 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
23 RATU JH-01-016-024-002/219
(TARUP) 		3401016000NRG24251120231414238 25/11/2023 ANJU DEVI 3401016WL084463 ANJU DEVI 00468 UBIN0915874 1368 1368 Processed 01/01/2024 9008737037 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
24 RATU JH-01-016-024-004/272
(TARUP) 		3401016000NRG24251120231414246 25/11/2023 SUKO ORAIN 3401016WL084463 SUKO ORAIN 00468 UBIN0915874 1368 1368 Processed 01/01/2024 9008737041 SUKO ORAIN WO PRADEEP ORAON UNION BANK OF INDIA(508500)
25 RATU JH-01-016-024-006/460
(TARUP) 		3401016000NRG24251120231414254 25/11/2023 JAGARNATH ORAON 3401016WL084463 JAGARNATH ORAON 00468 UBIN0915874 1368 1368 Processed 01/01/2024 9008737040 Jagarnath Uronv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_251123APB_FTO_773705 Bank of Baroda BARB0RATUCH Ratu 5472
2 RATU JH3401016024_251123APB_FTO_773705 BANK OF INDIA BKID0004695 KATHITAND 9576
3 RATU JH3401016024_251123APB_FTO_773705 BANK OF INDIA BKID0004945 RATU 6840
4 RATU JH3401016024_251123APB_FTO_773705 BANK OF INDIA BKID0005905 MANDER 1368
5 RATU JH3401016024_251123APB_FTO_773705 Canara Bank CNRB0004623 Malsiring 2736
6 RATU JH3401016024_251123APB_FTO_773705 Central Bank Of India CBIN0284871 Ratu 2736
7 RATU JH3401016024_251123APB_FTO_773705 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
8 RATU JH3401016024_251123APB_FTO_773705 Union Bank of India UBIN0915874 Ratu 4104

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