Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_100723APB_FTO_327715
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-01-016-016-001/418
(PALI) 		3401016000NRG24070720230629910 10/07/2023 BIKAS ORAON 3401016WL034431 BIKAS ORAON 00045 BARB0RATUCH 1368 1368 Processed 17/07/2023 3504675097 Bikash Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/451
(PALI) 		3401016000NRG24070720230630134 10/07/2023 BABLI DEVI 3401016WL034443 BABLI DEVI 00045 BARB0RATUCH 1368 1368 Processed 17/07/2023 3504675096 BABLI DEVI BANK OF BARODA(606985)
3 RATU JH-01-016-016-001/683
(PALI) 		3401016000NRG24070720230629999 10/07/2023 RAJESH EKKA 3401016WL034434 RAJESH EKKA 00045 BARB0RATUCH 1368 1368 Processed 17/07/2023 3504675095 RAJESH ORAIN BANK OF BARODA(606985)
4 RATU JH-01-016-016-001/99
(PALI) 		3401016000NRG24070720230630002 10/07/2023 SAJID ANSARI 3401016WL034434 SAJID ANSARI 00045 BARB0RATUCH 1368 1368 Processed 17/07/2023 3504675093 Mrs. AKILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
5 RATU JH-01-016-016-001/262
(PALI) 		3401016000NRG24070720230630033 10/07/2023 BANDHNA ORAON 3401016WL034436 BANDHNA ORAON 00048 BKID0004695 1368 1368 Processed 17/07/2023 3504675081 Mr. BANDHAN ORAON VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-016-001/749
(PALI) 		3401016000NRG24070720230630001 10/07/2023 Bablu Gope 3401016WL034434 Bablu Gope 00048 BKID0004695 1368 1368 Processed 17/07/2023 3504675080 Babalu Gop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
7 RATU JH-01-016-016-001/823
(PALI) 		3401016000NRG24070720230630046 10/07/2023 NURI KHALKHO 3401016WL034437 NURI KHALKHO 00048 BKID0004904 684 684 Processed 17/07/2023 3504675082 NURI KHALKHO BANK OF INDIA(508505)
SubTotal 684 684
8 RATU JH-01-016-016-001/131
(PALI) 		3401016000NRG24070720230629907 10/07/2023 SOMA ORAON 3401016WL034431 SOMA ORAON 00048 BKID0004945 1368 1368 Processed 17/07/2023 3504675086 SOMA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-016-001/163
(PALI) 		3401016000NRG24070720230629908 10/07/2023 BABLU ORAON 3401016WL034431 BABLU ORAON 00048 BKID0004945 1368 1368 Processed 17/07/2023 3504675085 BABLU ORAON & LUKHI ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-016-001/30
(PALI) 		3401016000NRG24070720230630133 10/07/2023 ANITA ORAIN 3401016WL034443 ANITA ORAIN 00048 BKID0004945 1368 1368 Processed 17/07/2023 3504675087 ANITA ORAIN BANK OF INDIA(508505)
11 RATU JH-01-016-016-001/683
(PALI) 		3401016000NRG24070720230630000 10/07/2023 PRATIMA EKKA 3401016WL034434 PRATIMA EKKA 00048 BKID0004945 1368 1368 Processed 17/07/2023 3504675088 PRATIMA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-016-001/911
(PALI) 		3401016000NRG24070720230630035 10/07/2023 SALO ORAON 3401016WL034436 SALO ORAON 00048 BKID0004945 1368 1368 Processed 17/07/2023 3504675091 Mrs. SALO KUMARI D/O CHULLU ORAON . VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-016-002/252
(PALI) 		3401016000NRG24070720230630036 10/07/2023 SUGI ORAIN 3401016WL034436 SUGI ORAIN 00048 BKID0004945 1368 1368 Processed 17/07/2023 3504675089 SUGI ORAIN BANK OF INDIA(508505)
14 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24070720230630038 10/07/2023 ANUJ ORAON 3401016WL034436 ANUJ ORAON 00048 BKID0004945 1368 1368 Processed 17/07/2023 3504675084 ANUJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-016-002/42
(PALI) 		3401016000NRG24070720230630004 10/07/2023 MOIN ANSARI 3401016WL034434 MOIN ANSARI 00048 BKID0004945 1368 1368 Processed 17/07/2023 3504675092 MOIN ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-016-002/853
(PALI) 		3401016000NRG24070720230629913 10/07/2023 SANJIDA KHATUN 3401016WL034431 SANJIDA KHATUN 00048 BKID0004945 1368 1368 Processed 17/07/2023 3504675090 SANJIDA KHATUN BANK OF INDIA(508505)
17 RATU JH-01-016-016-002/912
(PALI) 		3401016000NRG24070720230629914 10/07/2023 RANJITA KUMARI 3401016WL034431 RANJITA KUMARI 00048 BKID0004945 1368 1368 Processed 17/07/2023 3504675083 RANJITA KUMARI D/O SHYAMLAL ORAON BANK OF INDIA(508505)
SubTotal 13680 13680
18 RATU JH-01-016-016-002/835
(PALI) 		3401016000NRG24070720230630005 10/07/2023 sandhya devi 3401016WL034434 sandhya devi 00078 CNRB0004904 1368 1368 Processed 17/07/2023 3504675073 SANDHYA DEVI CANARA BANK(508532)
SubTotal 1368 1368
19 RATU JH-01-016-016-001/243
(PALI) 		3401016000NRG24070720230629909 10/07/2023 ASIYAN KHALKHO 3401016WL034431 ASIYAN KHALKHO 00089 CBIN0284871 684 684 Processed 17/07/2023 3504675076 Mrs. ASIYAN KHALKHO CENTRAL BANK OF INDIA(607115)
20 RATU JH-01-016-016-001/419
(PALI) 		3401016000NRG24070720230629998 10/07/2023 TARAMANI EKKA 3401016WL034434 TARAMANI EKKA 00089 CBIN0284871 1368 1368 Processed 17/07/2023 3504675079 Mrs. TARAMANI EKKA CENTRAL BANK OF INDIA(607115)
21 RATU JH-01-016-016-001/886
(PALI) 		3401016000NRG24070720230630034 10/07/2023 MANISH TIRKEY 3401016WL034436 MANISH TIRKEY 00089 CBIN0284871 1368 1368 Processed 17/07/2023 3504675077 Mr. MANISH TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
22 RATU JH-01-016-016-001/820
(PALI) 		3401016000NRG24070720230630045 10/07/2023 NIRDUSH KHALKHO 3401016WL034437 NIRDUSH KHALKHO 00415 SBIN0000212 684 684 Processed 17/07/2023 3504675075 MR NIRDOSH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 684 684
23 RATU JH-01-016-016-001/819
(PALI) 		3401016000NRG24070720230629911 10/07/2023 SUCHITA KHALKHO 3401016WL034431 SUCHITA KHALKHO 00415 SBIN0014341 684 684 Processed 17/07/2023 3504675074 MISS SUCHITA KHALKHO STATE BANK OF INDIA(508548)
24 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24070720230630037 10/07/2023 SUKRA ORAON 3401016WL034436 SUKRA ORAON 00415 SBIN0014341 1368 1368 Processed 17/07/2023 3504675078 MR SUKRA ORAON STATE BANK OF INDIA(508548)
SubTotal 2052 2052
25 RATU JH-01-016-016-001/912
(PALI) 		3401016000NRG24070720230630047 10/07/2023 PAEMESHWARI KUMARI 3401016WL034437 PAEMESHWARI KUMARI 00468 UBIN0915874 1368 1368 Processed 17/07/2023 3504675094 PARMESRI KUMARI DO BIGU ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_100723APB_FTO_327715 Bank of Baroda BARB0RATUCH Ratu 5472
2 RATU JH3401016016_100723APB_FTO_327715 BANK OF INDIA BKID0004695 KATHITAND 2736
3 RATU JH3401016016_100723APB_FTO_327715 BANK OF INDIA BKID0004904 CHURCH ROAD 684
4 RATU JH3401016016_100723APB_FTO_327715 BANK OF INDIA BKID0004945 RATU 13680
5 RATU JH3401016016_100723APB_FTO_327715 Canara Bank CNRB0004904 BARAMBE 1368
6 RATU JH3401016016_100723APB_FTO_327715 Central Bank Of India CBIN0284871 Ratu 3420
7 RATU JH3401016016_100723APB_FTO_327715 State Bank of India SBIN0000212 DORANDA 684
8 RATU JH3401016016_100723APB_FTO_327715 State Bank of India SBIN0014341 RATU 2052
9 RATU JH3401016016_100723APB_FTO_327715 Union Bank of India UBIN0915874 Ratu 1368

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