Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:07:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_240523APB_FTO_159730
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) 		3401016000NRG24Z240520230280697 24/05/2023 RAMBALAK SAHU 3401016WL015258 RAMBALAK SAHU 00045 BARB0RATUCH 27 27 Processed 26/05/2023 S34411284 RAMBALAK SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24Z240520230280714 24/05/2023 SUNITA DEVI 3401016WL015259 SUNITA DEVI 00045 BARB0RATUCH 108 108 Processed 26/05/2023 S34411284 SUNITA DEVI BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24Z240520230280713 24/05/2023 VISHWANATH ORAON 3401016WL015259 VISHWANATH ORAON 00045 BARB0RATUCH 108 108 Processed 26/05/2023 S34411284 MR BISHWANATH OROAN STATE BANK OF INDIA(508548)
4 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24Z240520230280715 24/05/2023 ANUP ORAON 3401016WL015259 ANUP ORAON 00045 BARB0RATUCH 108 108 Processed 26/05/2023 S34411284 ANUP ORAON BANK OF INDIA(508505)
SubTotal 351 351
5 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24Z240520230280708 24/05/2023 RITESH KUMAR 3401016WL015259 RITESH KUMAR 00048 BKID0004695 108 108 Processed 26/05/2023 S34411284 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 108 108
6 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z220520230263925 24/05/2023 MAMTA TOPPO 3401016WL014276 MAMTA TOPPO 00048 BKID0004924 135 135 Processed 26/05/2023 S34411284 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 135 135
7 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24Z240520230280707 24/05/2023 GAYATRI DEVI 3401016WL015259 GAYATRI DEVI 00048 BKID0004945 81 81 Processed 26/05/2023 S34411284 GAYATRI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-017-001/95
(PURIO) 		3401016000NRG24Z240520230280709 24/05/2023 DEVENDRA KUMAR 3401016WL015259 DEVENDRA KUMAR 00048 BKID0004945 108 108 Processed 26/05/2023 S34411284 DEVENDRA KUMAR BANK OF INDIA(508505)
9 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24Z240520230280741 24/05/2023 PUNAM DEVI 3401016WL015261 PUNAM DEVI 00048 BKID0004945 108 108 Processed 26/05/2023 S34411284 PUNAM DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z220520230263923 24/05/2023 MUNNI DEVI 3401016WL014276 MUNNI DEVI 00048 BKID0004945 135 135 Processed 26/05/2023 S34411284 MUNNI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z240520230280742 24/05/2023 ARUN KISPOTTA 3401016WL015261 ARUN KISPOTTA 00048 BKID0004945 108 108 Processed 26/05/2023 S34411284 ARUN KISPOTTA BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z240520230280744 24/05/2023 SANJO DEVI 3401016WL015261 SANJO DEVI 00048 BKID0004945 108 108 Processed 26/05/2023 S34411284 SANJO DEVI BANK OF INDIA(508505)
SubTotal 648 648
13 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z240520230280743 24/05/2023 PHAGU ORAON 3401016WL015261 PHAGU ORAON 00415 SBIN0014341 108 108 Processed 26/05/2023 S34411284 FAGU ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24Z240520230280746 24/05/2023 ANUP MINZ 3401016WL015261 ANUP MINZ 00415 SBIN0014341 108 108 Processed 26/05/2023 S34411284 ANUP MINZ BANK OF BARODA(606985)
SubTotal 216 216
15 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24Z240520230280710 24/05/2023 SAIHUN TOPPO 3401016WL015259 SAIHUN TOPPO 00468 UBIN0904571 108 108 Processed 26/05/2023 S34411284 SAIHUN TOPPO BANK OF INDIA(508505)
SubTotal 108 108
16 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z240520230280712 24/05/2023 BISESHWAR ORAON 3401016WL015259 BISESHWAR ORAON 00695 SBIN0RRVCGB 108 108 Processed 26/05/2023 S34411284 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_240523APB_FTO_159730 Bank of Baroda BARB0RATUCH Ratu 351
2 RATU JH3401016017_240523APB_FTO_159730 BANK OF INDIA BKID0004695 KATHITAND 108
3 RATU JH3401016017_240523APB_FTO_159730 BANK OF INDIA BKID0004924 THAKURGAON 135
4 RATU JH3401016017_240523APB_FTO_159730 BANK OF INDIA BKID0004945 RATU 648
5 RATU JH3401016017_240523APB_FTO_159730 State Bank of India SBIN0014341 RATU 216
6 RATU JH3401016017_240523APB_FTO_159730 Union Bank of India UBIN0904571 RANCHI 108
7 RATU JH3401016017_240523APB_FTO_159730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 108

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