Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_030224APB_FTO_918803
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-01-016-024-002/252
(TARUP) 		3401016024NRG24Z030220241631935 03/02/2024 SANJEET ORAON 3401016024WL100501 SANJEET ORAON 00045 BARB0RATUCH 81 81 Processed 11/02/2024 S73010427 SANJEET ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-024-002/257
(TARUP) 		3401016024NRG24Z030220241631806 03/02/2024 JYOTI ORAON 3401016024WL100493 JYOTI ORAON 00045 BARB0RATUCH 108 108 Processed 11/02/2024 S73010427 JYOTI KUMARI BANK OF INDIA(508505)
3 RATU JH-01-016-024-002/257
(TARUP) 		3401016024NRG24Z030220241631807 03/02/2024 RANJEET ORAON 3401016024WL100493 RANJEET ORAON 00045 BARB0RATUCH 108 108 Processed 11/02/2024 S73010427 RANJIT ORAON UCO BANK(607066)
4 RATU JH-01-016-024-002/258
(TARUP) 		3401016024NRG24Z030220241631808 03/02/2024 REKHA URAIN 3401016024WL100493 REKHA URAIN 00045 BARB0RATUCH 108 108 Processed 11/02/2024 S73010427 REKHA URAIN BANK OF BARODA(606985)
5 RATU JH-01-016-024-002/37
(TARUP) 		3401016024NRG24Z030220241631941 03/02/2024 SHAKUNTALA DEVI 3401016024WL100501 SHAKUNTALA DEVI 00045 BARB0RATUCH 81 81 Processed 11/02/2024 S73010427 SHAKUNTALA DEVI BANK OF BARODA(606985)
6 RATU JH-01-016-024-002/79
(TARUP) 		3401016024NRG24Z030220241631811 03/02/2024 SUGI ORAON 3401016024WL100493 SUGI ORAON 00045 BARB0RATUCH 108 108 Processed 11/02/2024 S73010427 MS SUKO DEVI STATE BANK OF INDIA(508548)
SubTotal 594 594
7 RATU JH-01-016-024-002/187
(TARUP) 		3401016024NRG24Z030220241631931 03/02/2024 CHANDRAMUNI ORAON 3401016024WL100501 CHANDRAMUNI ORAON 00048 BKID0004695 81 81 Processed 11/02/2024 S73010427 CHANDRAMUNI ORAON BANK OF BARODA(606985)
8 RATU JH-01-016-024-002/37
(TARUP) 		3401016024NRG24Z030220241631940 03/02/2024 RAJESH ORAON 3401016024WL100501 RAJESH ORAON 00048 BKID0004695 81 81 Processed 11/02/2024 S73010427 RAJESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-007/54
(TARUP) 		3401016024NRG24Z030220241631821 03/02/2024 ASHA MUNDAIN 3401016024WL100494 ASHA MUNDAIN 00048 BKID0004695 108 108 Processed 11/02/2024 S73010427 ASHA MUNDAIN BANK OF INDIA(508505)
SubTotal 270 270
10 RATU JH-01-016-024-002/169
(TARUP) 		3401016024NRG24Z030220241631805 03/02/2024 RITA DEVI 3401016024WL100493 RITA DEVI 00048 BKID0004945 108 108 Processed 11/02/2024 S73010427 RITA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-024-002/251
(TARUP) 		3401016024NRG24Z030220241631932 03/02/2024 BASANTI DEVI 3401016024WL100501 BASANTI DEVI 00048 BKID0004945 81 81 Processed 11/02/2024 S73010427 BASANTI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-002/251
(TARUP) 		3401016024NRG24Z030220241631933 03/02/2024 RAJENDRA ORAON 3401016024WL100501 RAJENDRA ORAON 00048 BKID0004945 81 81 Processed 11/02/2024 S73010427 RAJENDRA ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-024-002/252
(TARUP) 		3401016024NRG24Z030220241631934 03/02/2024 SUNITA TIGGA 3401016024WL100501 SUNITA TIGGA 00048 BKID0004945 81 81 Processed 11/02/2024 S73010427 SUNITA TIGGA D/O SOMA ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-024-002/259
(TARUP) 		3401016024NRG24Z030220241631809 03/02/2024 KRANTI KUMARI 3401016024WL100493 KRANTI KUMARI 00048 BKID0004945 108 108 Processed 11/02/2024 S73010427 KRANTI KUMARI BANK OF INDIA(508505)
15 RATU JH-01-016-024-002/261
(TARUP) 		3401016024NRG24Z030220241631939 03/02/2024 PREETI KUMARI 3401016024WL100501 PREETI KUMARI 00048 BKID0004945 81 81 Processed 11/02/2024 S73010427 PREETI KUMARI BANK OF INDIA(508505)
16 RATU JH-01-016-024-002/51
(TARUP) 		3401016024NRG24Z030220241631810 03/02/2024 PARDESHIYA DEVI 3401016024WL100493 PARDESHIYA DEVI 00048 BKID0004945 108 108 Processed 11/02/2024 S73010427 PARDESHIYA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-024-007/51
(TARUP) 		3401016024NRG24Z030220241631820 03/02/2024 JITU PAHAN 3401016024WL100494 JITU PAHAN 00048 BKID0004945 108 108 Processed 11/02/2024 S73010427 JITU PAHAN BANK OF INDIA(508505)
18 RATU JH-01-016-024-007/68
(TARUP) 		3401016024NRG24Z030220241631822 03/02/2024 RITU MUNDA 3401016024WL100494 RITU MUNDA 00048 BKID0004945 108 108 Processed 11/02/2024 S73010427 RITU PAHAN-LTI BANK OF INDIA(508505)
SubTotal 864 864
19 RATU JH-01-016-024-007/206
(TARUP) 		3401016024NRG24Z030220241631818 03/02/2024 GHURAN MAHTO 3401016024WL100494 GHURAN MAHTO 00089 CBIN0284871 108 108 Processed 11/02/2024 S73010427 Mr. GHURAN MAHTO CENTRAL BANK OF INDIA(607115)
20 RATU JH-01-016-024-007/206
(TARUP) 		3401016024NRG24Z030220241631819 03/02/2024 SONI DEVI 3401016024WL100494 SONI DEVI 00089 CBIN0284871 108 108 Processed 11/02/2024 S73010427 SONI DEVI WO AMIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 216 216
21 RATU JH-01-016-024-007/68
(TARUP) 		3401016024NRG24Z030220241631823 03/02/2024 MATAN MUNDAIN 3401016024WL100494 MATAN MUNDAIN 00197 BKID0JHARGB 108 108 Processed 11/02/2024 S73010427 Mrs. MATAN MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
22 RATU JH-01-016-024-002/253
(TARUP) 		3401016024NRG24Z030220241631936 03/02/2024 SURAJ ORAON 3401016024WL100501 SURAJ ORAON 00468 UBIN0915874 81 81 Processed 11/02/2024 S73010427 SARJU ORAON SO AGNU ORAON UNION BANK OF INDIA(508500)
23 RATU JH-01-016-024-002/254
(TARUP) 		3401016024NRG24Z030220241631938 03/02/2024 PARDIP ORAON 3401016024WL100501 PARDIP ORAON 00468 UBIN0915874 81 81 Processed 11/02/2024 S73010427 PARDIP ORAON SO SARHU ORAON UNION BANK OF INDIA(508500)
24 RATU JH-01-016-024-002/254
(TARUP) 		3401016024NRG24Z030220241631937 03/02/2024 RUPA ORAON 3401016024WL100501 RUPA ORAON 00468 UBIN0915874 81 81 Processed 11/02/2024 S73010427 RUPA ORAON UNION BANK OF INDIA(508500)
SubTotal 243 243
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_030224APB_FTO_918803 Bank of Baroda BARB0RATUCH Ratu 594
2 RATU JH3401016024_030224APB_FTO_918803 BANK OF INDIA BKID0004695 KATHITAND 270
3 RATU JH3401016024_030224APB_FTO_918803 BANK OF INDIA BKID0004945 RATU 864
4 RATU JH3401016024_030224APB_FTO_918803 Central Bank Of India CBIN0284871 Ratu 216
5 RATU JH3401016024_030224APB_FTO_918803 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 108
6 RATU JH3401016024_030224APB_FTO_918803 Union Bank of India UBIN0915874 Ratu 243

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