Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_010523APB_FTO_79273
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-01-016-024-002/243
(TARUP) 		3401016024NRG24Z300420230117397 01/05/2023 PRADEEP KUJUR 3401016024WL006291 PRADEEP KUJUR 00045 BARB0RATUCH 162 162 Processed 14/05/2023 S15512020 PRADEEP KUJUR BANK OF INDIA(508505)
2 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24Z300420230117361 01/05/2023 SANZO DEVI 3401016024WL006289 SANZO DEVI 00045 BARB0RATUCH 81 81 Processed 14/05/2023 S15512020 Sanzo Devi BANK OF BARODA(606985)
3 RATU JH-01-016-024-007/178
(TARUP) 		3401016024NRG24Z300420230117285 01/05/2023 HOLIKA KUMARI 3401016024WL006286 HOLIKA KUMARI 00045 BARB0RATUCH 54 54 Processed 14/05/2023 S15512020 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
4 RATU JH-01-016-024-003/16
(TARUP) 		3401016024NRG24Z300420230117294 01/05/2023 JAYANTI TOPPO 3401016024WL006287 JAYANTI TOPPO 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 JAYANTI TOPPO BANK OF INDIA(508505)
5 RATU JH-01-016-024-004/237
(TARUP) 		3401016024NRG24Z300420230117353 01/05/2023 RANJIT ORAON 3401016024WL006289 RANJIT ORAON 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 RANJEET ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-024-004/47
(TARUP) 		3401016024NRG24Z300420230117355 01/05/2023 CHARO ORAON 3401016024WL006289 CHARO ORAON 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 CHARO ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24Z300420230117358 01/05/2023 RAVI MUNDA 3401016024WL006289 RAVI MUNDA 00048 BKID0004695 81 81 Processed 14/05/2023 S15512020 RAVI MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/294
(TARUP) 		3401016024NRG24Z300420230117268 01/05/2023 JAYMUNNI DEVI 3401016024WL006285 JAYMUNNI DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 JAIMUNI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24Z300420230117359 01/05/2023 KRISHNA MUNDA 3401016024WL006289 KRISHNA MUNDA 00048 BKID0004695 162 162 Processed 14/05/2023 S15512020 KRISHNA MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/476
(TARUP) 		3401016024NRG24Z300420230117271 01/05/2023 URMILA DEVI 3401016024WL006285 URMILA DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 URMILA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24Z300420230117401 01/05/2023 SANTDEO MAHTO 3401016024WL006291 SANTDEO MAHTO 00048 BKID0004695 162 162 Processed 14/05/2023 S15512020 SANTDEO MAHTO BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/543
(TARUP) 		3401016024NRG24Z300420230117402 01/05/2023 MANESH MAHTO 3401016024WL006291 MANESH MAHTO 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 MANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-024-007/100
(TARUP) 		3401016024NRG24Z300420230117280 01/05/2023 CHAMPA DEVI 3401016024WL006286 CHAMPA DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 CHAMPA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-024-007/128
(TARUP) 		3401016024NRG24Z300420230117282 01/05/2023 PRAWEEN KUMAR 3401016024WL006286 PRAWEEN KUMAR 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 PRAWEEN KUMAR BANK OF INDIA(508505)
15 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24Z300420230117283 01/05/2023 KIRAN DEVI 3401016024WL006286 KIRAN DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 KIRAN DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-024-007/180
(TARUP) 		3401016024NRG24Z300420230117286 01/05/2023 RINKI DEVI 3401016024WL006286 RINKI DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 RINKI DEVI WO JITENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 945 945
17 RATU JH-01-016-024-001/65
(TARUP) 		3401016024NRG24Z300420230117293 01/05/2023 BINOD MAHTO 3401016024WL006287 BINOD MAHTO 00048 BKID0004945 50 50 Processed 14/05/2023 S15512020 Mr. BINOD MAHTO S\O RAMDAYAL MAHTO . VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-024-001/65
(TARUP) 		3401016024NRG24Z300420230117292 01/05/2023 SANJU DEVI 3401016024WL006287 SANJU DEVI 00048 BKID0004945 50 50 Processed 14/05/2023 S15512020 SANJU DEVI BANK OF BARODA(606985)
19 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24Z300420230117398 01/05/2023 RAKHI RANI 3401016024WL006291 RAKHI RANI 00048 BKID0004945 81 81 Processed 14/05/2023 S15512020 RAKHI RANI BANK OF INDIA(508505)
20 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24Z300420230117357 01/05/2023 AGHNI DEVI 3401016024WL006289 AGHNI DEVI 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 ADHNI DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24Z300420230117400 01/05/2023 MINU DEVI 3401016024WL006291 MINU DEVI 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 MINU DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/43
(TARUP) 		3401016024NRG24Z300420230117269 01/05/2023 ARUN THAKUR 3401016024WL006285 ARUN THAKUR 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 ARUN THAKUR BANK OF INDIA(508505)
23 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24Z300420230117360 01/05/2023 SURESH MUNDA 3401016024WL006289 SURESH MUNDA 00048 BKID0004945 81 81 Processed 14/05/2023 S15512020 SURESH MUNDA BANK OF INDIA(508505)
24 RATU JH-01-016-024-007/66
(TARUP) 		3401016024NRG24Z300420230117296 01/05/2023 ASARNTI DEVI 3401016024WL006287 ASARNTI DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 ASARNTI DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24Z300420230117362 01/05/2023 USHA DEVI 3401016024WL006289 USHA DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 USHA DEVI BANK OF INDIA(508505)
SubTotal 748 748
26 RATU JH-01-016-024-001/70
(TARUP) 		3401016024NRG24Z300420230117267 01/05/2023 SABITA MUNDA 3401016024WL006285 SABITA MUNDA 00089 CBIN0284871 54 54 Processed 14/05/2023 S15512020 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
27 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24Z300420230117395 01/05/2023 KIRASU ORAON 3401016024WL006291 KIRASU ORAON 00176 IDIB000B873 162 162 Processed 14/05/2023 S15512020 Mr. Kirasu Oraon INDIAN BANK(607105)
28 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24Z300420230117396 01/05/2023 SARITA ORAON 3401016024WL006291 SARITA ORAON 00176 IDIB000B873 162 162 Processed 14/05/2023 S15512020 Mrs. SHAKUNTALA TETE VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
29 RATU JH-01-016-024-003/7
(TARUP) 		3401016024NRG24Z300420230117295 01/05/2023 JHALMANI DEVI 3401016024WL006287 JHALMANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 Mrs. JHALMANI DEVI VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-024-004/237
(TARUP) 		3401016024NRG24Z300420230117354 01/05/2023 SUNITA ORAON 3401016024WL006289 SUNITA ORAON 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 SUNITA KUMARI D/O SOMRA ORAON UNION BANK OF INDIA(508500)
31 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24Z300420230117284 01/05/2023 PRADESHI MUNDA 3401016024WL006286 PRADESHI MUNDA 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 Mr. PARADESHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_010523APB_FTO_79273 Bank of Baroda BARB0RATUCH Ratu 297
2 RATU JH3401016024_010523APB_FTO_79273 BANK OF INDIA BKID0004695 KATHITAND 945
3 RATU JH3401016024_010523APB_FTO_79273 BANK OF INDIA BKID0004945 RATU 748
4 RATU JH3401016024_010523APB_FTO_79273 Central Bank Of India CBIN0284871 Ratu 54
5 RATU JH3401016024_010523APB_FTO_79273 Indian Bank IDIB000B873 Brahmbe 324
6 RATU JH3401016024_010523APB_FTO_79273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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