Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_160823APB_FTO_444388
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-01-016-012-003/74
(LAHNA) 		3401016000NRG24140820230891179 16/08/2023 LALITA ORAIN 3401016WL050496 LALITA ORAIN 00048 BKID0004945 684 684 Processed 22/09/2023 5809425935 LALITA ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24140820230891217 16/08/2023 SONAM KUMARI 3401016WL050498 SONAM KUMARI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5809425936 SONAM KUMARI BANK OF INDIA(508505)
3 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24140820230891181 16/08/2023 RUPALI DEVI 3401016WL050496 RUPALI DEVI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5809425934 RUPALI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24140820230891218 16/08/2023 MUNNI DEVI 3401016WL050498 MUNNI DEVI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5809425931 MUNNI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24140820230891221 16/08/2023 SONI KUMARI 3401016WL050498 SONI KUMARI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5809425933 SONI KUMARI BANK OF INDIA(508505)
6 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24140820230891188 16/08/2023 BINITA ORAON 3401016WL050496 BINITA ORAON 00048 BKID0004945 1140 1140 Processed 22/09/2023 5809425932 BINITA ORAON HDFC BANK LTD(607152)
7 RATU JH-01-016-012-007/67
(LAHNA) 		3401016000NRG24140820230891190 16/08/2023 SUMAN KUMARI 3401016WL050496 SUMAN KUMARI 00048 BKID0004945 456 456 Processed 22/09/2023 5809425937 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 6840 6840
8 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24140820230891178 16/08/2023 CHARO ORAON 3401016WL050496 CHARO ORAON 00078 CNRB0003907 684 684 Processed 22/09/2023 5809425929 CHARO ORAON CANARA BANK(508532)
SubTotal 684 684
9 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24140820230891184 16/08/2023 MAHTIM ORAON 3401016WL050496 MAHTIM ORAON 00089 CBIN0284871 1140 1140 Processed 22/09/2023 5809425926 MAHTIM ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24140820230891183 16/08/2023 RADHA ORAON 3401016WL050496 RADHA ORAON 00089 CBIN0284871 1140 1140 Processed 22/09/2023 5809425927 RADHA ORAON D O ARJUN ORAON UNION BANK OF INDIA(508500)
11 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24140820230891185 16/08/2023 BABLU HAJAM 3401016WL050496 BABLU HAJAM 00089 CBIN0284871 1140 1140 Processed 22/09/2023 5809425928 BABLU HAJAM SO MANBOD HAJAM UNION BANK OF INDIA(508500)
SubTotal 3420 3420
12 RATU JH-01-016-012-007/67
(LAHNA) 		3401016000NRG24140820230891189 16/08/2023 AMAN MUNDA 3401016WL050496 AMAN MUNDA 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5809425924 Mr. AMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
13 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24140820230891182 16/08/2023 Rohit khalkho 3401016WL050496 Rohit khalkho 00415 SBIN0014341 1140 1140 Processed 22/09/2023 5809425930 ROHIT KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
14 RATU JH-01-016-012-004/73
(LAHNA) 		3401016000NRG24140820230891220 16/08/2023 BIRSI DEVI 3401016WL050498 BIRSI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809425925 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_160823APB_FTO_444388 BANK OF INDIA BKID0004945 RATU 6840
2 RATU JH3401016012_160823APB_FTO_444388 Canara Bank CNRB0003907 SIMALIYA 684
3 RATU JH3401016012_160823APB_FTO_444388 Central Bank Of India CBIN0284871 Ratu 3420
4 RATU JH3401016012_160823APB_FTO_444388 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 456
5 RATU JH3401016012_160823APB_FTO_444388 State Bank of India SBIN0014341 RATU 1140
6 RATU JH3401016012_160823APB_FTO_444388 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1140

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