Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_040523APB_FTO_87586
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-01-016-024-007/114
(TARUP) 		3401016024NRG24040520230136491 04/05/2023 SANZO DEVI 3401016024WL007328 SANZO DEVI 00045 BARB0RATUCH 456 456 Processed 17/05/2023 1631912664 Sanzo Devi BANK OF BARODA(606985)
2 RATU JH-01-016-024-007/178
(TARUP) 		3401016024NRG24040520230136473 04/05/2023 HOLIKA KUMARI 3401016024WL007327 HOLIKA KUMARI 00045 BARB0RATUCH 456 456 Processed 17/05/2023 1631912665 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
3 RATU JH-01-016-024-002/199
(TARUP) 		3401016024NRG24040520230138460 04/05/2023 LALADEW ORAON 3401016024WL007387 LALADEW ORAON 00048 BKID0004695 1140 1140 Processed 17/05/2023 1631912675 LALDEO ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-002/34
(TARUP) 		3401016024NRG24040520230138462 04/05/2023 SEMLAL ORAON 3401016024WL007387 SEMLAL ORAON 00048 BKID0004695 1140 1140 Processed 17/05/2023 1631912649 SHAMLAL ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-003/16
(TARUP) 		3401016024NRG24040520230136487 04/05/2023 JAYANTI TOPPO 3401016024WL007328 JAYANTI TOPPO 00048 BKID0004695 456 456 Processed 17/05/2023 1631912648 JAYANTI TOPPO BANK OF INDIA(508505)
6 RATU JH-01-016-024-004/237
(TARUP) 		3401016024NRG24040520230136467 04/05/2023 RANJIT ORAON 3401016024WL007327 RANJIT ORAON 00048 BKID0004695 456 456 Processed 17/05/2023 1631912652 RANJEET ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-004/47
(TARUP) 		3401016024NRG24040520230136469 04/05/2023 CHARO ORAON 3401016024WL007327 CHARO ORAON 00048 BKID0004695 456 456 Processed 17/05/2023 1631912647 CHARO ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24040520230136643 04/05/2023 RAVI MUNDA 3401016024WL007332 RAVI MUNDA 00048 BKID0004695 424 424 Processed 17/05/2023 1631912676 RAVI MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/294
(TARUP) 		3401016024NRG24040520230136365 04/05/2023 JAYMUNNI DEVI 3401016024WL007320 JAYMUNNI DEVI 00048 BKID0004695 456 456 Processed 17/05/2023 1631912650 JAIMUNI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24040520230136644 04/05/2023 KRISHNA MUNDA 3401016024WL007332 KRISHNA MUNDA 00048 BKID0004695 424 424 Processed 17/05/2023 1631912677 KRISHNA MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/476
(TARUP) 		3401016024NRG24040520230136368 04/05/2023 URMILA DEVI 3401016024WL007320 URMILA DEVI 00048 BKID0004695 456 456 Processed 17/05/2023 1631912654 URMILA DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24040520230136645 04/05/2023 SANTDEO MAHTO 3401016024WL007332 SANTDEO MAHTO 00048 BKID0004695 456 456 Processed 17/05/2023 1631912653 SANTDEO MAHTO BANK OF INDIA(508505)
13 RATU JH-01-016-024-007/100
(TARUP) 		3401016024NRG24040520230136489 04/05/2023 CHAMPA DEVI 3401016024WL007328 CHAMPA DEVI 00048 BKID0004695 456 456 Processed 17/05/2023 1631912656 CHAMPA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24040520230136471 04/05/2023 KIRAN DEVI 3401016024WL007327 KIRAN DEVI 00048 BKID0004695 456 456 Processed 17/05/2023 1631912651 KIRAN DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-024-007/180
(TARUP) 		3401016024NRG24040520230136474 04/05/2023 RINKI DEVI 3401016024WL007327 RINKI DEVI 00048 BKID0004695 456 456 Processed 17/05/2023 1631912655 RINKI DEVI WO JITENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 7232 7232
16 RATU JH-01-016-024-001/65
(TARUP) 		3401016024NRG24040520230136486 04/05/2023 BINOD MAHTO 3401016024WL007328 BINOD MAHTO 00048 BKID0004945 424 424 Processed 17/05/2023 1631912660 Mr. BINOD MAHTO S\O RAMDAYAL MAHTO . VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-024-001/65
(TARUP) 		3401016024NRG24040520230136485 04/05/2023 SANJU DEVI 3401016024WL007328 SANJU DEVI 00048 BKID0004945 424 424 Processed 17/05/2023 1631912671 SANJU DEVI BANK OF BARODA(606985)
18 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24040520230136362 04/05/2023 SHIVCHARAN TIGGA 3401016024WL007320 SHIVCHARAN TIGGA 00048 BKID0004945 456 456 Processed 17/05/2023 1631912673 SHIVCHARAN TIGGA BANK OF INDIA(508505)
19 RATU JH-01-016-024-002/185
(TARUP) 		3401016024NRG24040520230138459 04/05/2023 DIPAK ORAON 3401016024WL007387 DIPAK ORAON 00048 BKID0004945 1140 1140 Processed 17/05/2023 1631912667 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24040520230136364 04/05/2023 ETWA ORAON 3401016024WL007320 ETWA ORAON 00048 BKID0004945 456 456 Processed 17/05/2023 1631912661 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
21 RATU JH-01-016-024-002/63
(TARUP) 		3401016024NRG24040520230138463 04/05/2023 SAKALPATI DEVI 3401016024WL007387 SAKALPATI DEVI 00048 BKID0004945 1140 1140 Processed 17/05/2023 1631912670 SAKALPATI DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24040520230136639 04/05/2023 RAKHI RANI 3401016024WL007332 RAKHI RANI 00048 BKID0004945 456 456 Processed 17/05/2023 1631912669 RAKHI RANI BANK OF INDIA(508505)
23 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24040520230136640 04/05/2023 AGHNI DEVI 3401016024WL007332 AGHNI DEVI 00048 BKID0004945 424 424 Processed 17/05/2023 1631912658 ADHNI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24040520230136642 04/05/2023 MINU DEVI 3401016024WL007332 MINU DEVI 00048 BKID0004945 456 456 Processed 17/05/2023 1631912668 MINU DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-024-006/43
(TARUP) 		3401016024NRG24040520230136366 04/05/2023 ARUN THAKUR 3401016024WL007320 ARUN THAKUR 00048 BKID0004945 456 456 Processed 17/05/2023 1631912674 ARUN THAKUR BANK OF INDIA(508505)
26 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24040520230136490 04/05/2023 SURESH MUNDA 3401016024WL007328 SURESH MUNDA 00048 BKID0004945 456 456 Processed 17/05/2023 1631912657 SURESH MUNDA BANK OF INDIA(508505)
27 RATU JH-01-016-024-007/66
(TARUP) 		3401016024NRG24040520230136647 04/05/2023 ASARNTI DEVI 3401016024WL007332 ASARNTI DEVI 00048 BKID0004945 456 456 Processed 17/05/2023 1631912659 ASARNTI DEVI BANK OF INDIA(508505)
28 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24040520230136475 04/05/2023 USHA DEVI 3401016024WL007327 USHA DEVI 00048 BKID0004945 456 456 Processed 17/05/2023 1631912672 USHA DEVI BANK OF INDIA(508505)
SubTotal 7200 7200
29 RATU JH-01-016-024-001/70
(TARUP) 		3401016024NRG24040520230136361 04/05/2023 SABITA MUNDA 3401016024WL007320 SABITA MUNDA 00089 CBIN0284871 456 456 Processed 17/05/2023 1631912678 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
30 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24040520230136637 04/05/2023 KIRASU ORAON 3401016024WL007332 KIRASU ORAON 00176 IDIB000B873 456 456 Processed 17/05/2023 1631912646 Mr. Kirasu Oraon INDIAN BANK(607105)
31 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24040520230136638 04/05/2023 SARITA ORAON 3401016024WL007332 SARITA ORAON 00176 IDIB000B873 456 456 Processed 17/05/2023 1631912662 Mrs. SHAKUNTALA TETE VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
32 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24040520230136363 04/05/2023 Pramila Devi 3401016024WL007320 Pramila Devi 00468 UBIN0915874 456 456 Processed 17/05/2023 1631912663 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
33 RATU JH-01-016-024-003/7
(TARUP) 		3401016024NRG24040520230136488 04/05/2023 JHALMANI DEVI 3401016024WL007328 JHALMANI DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1631912680 Mrs. JHALMANI DEVI VANANCHAL GRAMIN BANK(607210)
34 RATU JH-01-016-024-004/237
(TARUP) 		3401016024NRG24040520230136468 04/05/2023 SUNITA ORAON 3401016024WL007327 SUNITA ORAON 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1631912679 SUNITA KUMARI D/O SOMRA ORAON UNION BANK OF INDIA(508500)
35 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24040520230136472 04/05/2023 PRADESHI MUNDA 3401016024WL007327 PRADESHI MUNDA 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1631912666 Mr. PARADESHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 18536 18536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_040523APB_FTO_87586 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016024_040523APB_FTO_87586 BANK OF INDIA BKID0004695 KATHITAND 7232
3 RATU JH3401016024_040523APB_FTO_87586 BANK OF INDIA BKID0004945 RATU 7200
4 RATU JH3401016024_040523APB_FTO_87586 Central Bank Of India CBIN0284871 Ratu 456
5 RATU JH3401016024_040523APB_FTO_87586 Indian Bank IDIB000B873 Brahmbe 912
6 RATU JH3401016024_040523APB_FTO_87586 Union Bank of India UBIN0915874 Ratu 456
7 RATU JH3401016024_040523APB_FTO_87586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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