Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_300523APB_FTO_180054
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-01-016-017-003/131
(PURIO) 		3401016000NRG24Z290520230313515 30/05/2023 MANWAL TOPPO 3401016WL017094 MANWAL TOPPO 00045 BARB0RATUCH 108 108 Processed 31/05/2023 S20257547 MANWEL TOPPO BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/523
(PURIO) 		3401016000NRG24Z260520230295813 30/05/2023 BANDHUWA ORAON 3401016WL016083 BANDHUWA ORAON 00045 BARB0RATUCH 108 108 Processed 31/05/2023 S20257547 Bandhuwa Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/523
(PURIO) 		3401016000NRG24Z290520230313635 30/05/2023 BANDHUWA ORAON 3401016WL017103 BANDHUWA ORAON 00045 BARB0RATUCH 81 81 Processed 31/05/2023 S20257547 Bandhuwa Oraon BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24Z290520230313521 30/05/2023 SUNITA DEVI 3401016WL017094 SUNITA DEVI 00045 BARB0RATUCH 108 108 Processed 31/05/2023 S20257547 SUNITA DEVI BANK OF BARODA(606985)
5 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24Z290520230313520 30/05/2023 VISHWANATH ORAON 3401016WL017094 VISHWANATH ORAON 00045 BARB0RATUCH 108 108 Processed 31/05/2023 S20257547 MR BISHWANATH OROAN STATE BANK OF INDIA(508548)
6 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24Z290520230313522 30/05/2023 ANUP ORAON 3401016WL017094 ANUP ORAON 00045 BARB0RATUCH 108 108 Processed 31/05/2023 S20257547 ANUP ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-017-003/694
(PURIO) 		3401016000NRG24Z260520230295817 30/05/2023 JAGESHWAR ORAON 3401016WL016083 JAGESHWAR ORAON 00045 BARB0RATUCH 108 108 Processed 31/05/2023 S20257547 Jageshwar Oraon BANK OF BARODA(606985)
8 RATU JH-01-016-017-003/694
(PURIO) 		3401016000NRG24Z290520230313639 30/05/2023 JAGESHWAR ORAON 3401016WL017103 JAGESHWAR ORAON 00045 BARB0RATUCH 81 81 Processed 31/05/2023 S20257547 Jageshwar Oraon BANK OF BARODA(606985)
9 RATU JH-01-016-017-003/717
(PURIO) 		3401016000NRG24Z290520230313546 30/05/2023 SWATI MINZ 3401016WL017097 SWATI MINZ 00045 BARB0RATUCH 108 108 Processed 31/05/2023 S20257547 Swati Minz BANK OF BARODA(606985)
SubTotal 918 918
10 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24Z290520230313510 30/05/2023 RAHUL KUMAR 3401016WL017094 RAHUL KUMAR 00048 BKID0004695 108 108 Processed 31/05/2023 S20257547 RAHUL KUMAR BANK OF INDIA(508505)
11 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24Z290520230313509 30/05/2023 RITESH KUMAR 3401016WL017094 RITESH KUMAR 00048 BKID0004695 108 108 Processed 31/05/2023 S20257547 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 216 216
12 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z260520230295816 30/05/2023 MAMTA TOPPO 3401016WL016083 MAMTA TOPPO 00048 BKID0004924 108 108 Processed 31/05/2023 S20257547 MAMTA TOPPO BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z290520230313638 30/05/2023 MAMTA TOPPO 3401016WL017103 MAMTA TOPPO 00048 BKID0004924 81 81 Processed 31/05/2023 S20257547 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 189 189
14 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24Z290520230313507 30/05/2023 GAYATRI DEVI 3401016WL017094 GAYATRI DEVI 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 GAYATRI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-017-001/301
(PURIO) 		3401016000NRG24Z290520230313511 30/05/2023 DEVANTI DEVI 3401016WL017094 DEVANTI DEVI 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 RATU JH-01-016-017-001/95
(PURIO) 		3401016000NRG24Z290520230313512 30/05/2023 DEVENDRA KUMAR 3401016WL017094 DEVENDRA KUMAR 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 DEVENDRA KUMAR BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24Z260520230295811 30/05/2023 PARMESHWAR ORAON 3401016WL016083 PARMESHWAR ORAON 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 PARMESHWAR ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24Z290520230313633 30/05/2023 PARMESHWAR ORAON 3401016WL017103 PARMESHWAR ORAON 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 PARMESHWAR ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/282
(PURIO) 		3401016000NRG24Z290520230313517 30/05/2023 JIWANT LAKRA 3401016WL017094 JIWANT LAKRA 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 JIWANTI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RATU JH-01-016-017-003/291
(PURIO) 		3401016000NRG24Z290520230313518 30/05/2023 PHILMON MINJ 3401016WL017094 PHILMON MINJ 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 FILMON MINZ BANK OF INDIA(508505)
21 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24Z290520230313538 30/05/2023 PUNAM DEVI 3401016WL017097 PUNAM DEVI 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 PUNAM DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z290520230313634 30/05/2023 MUNNI DEVI 3401016WL017103 MUNNI DEVI 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 MUNNI DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z260520230295812 30/05/2023 MUNNI DEVI 3401016WL016083 MUNNI DEVI 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 MUNNI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z290520230313539 30/05/2023 ARUN KISPOTTA 3401016WL017097 ARUN KISPOTTA 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 ARUN KISPOTTA BANK OF INDIA(508505)
25 RATU JH-01-016-017-003/57
(PURIO) 		3401016000NRG24Z290520230313519 30/05/2023 JAY MANGAL MINJ 3401016WL017094 JAY MANGAL MINJ 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 JAYMANGAL MINZ BANK OF INDIA(508505)
26 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z290520230313541 30/05/2023 SANJO DEVI 3401016WL017097 SANJO DEVI 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 SANJO DEVI BANK OF INDIA(508505)
27 RATU JH-01-016-017-003/61
(PURIO) 		3401016000NRG24Z290520230313636 30/05/2023 SURESH ORAON 3401016WL017103 SURESH ORAON 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SURESH ORAON BANK OF INDIA(508505)
28 RATU JH-01-016-017-003/61
(PURIO) 		3401016000NRG24Z260520230295814 30/05/2023 SURESH ORAON 3401016WL016083 SURESH ORAON 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 SURESH ORAON BANK OF INDIA(508505)
29 RATU JH-01-016-017-003/711
(PURIO) 		3401016000NRG24Z290520230313544 30/05/2023 PARWATI KUMARI 3401016WL017097 PARWATI KUMARI 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 PARBATI KUMARI BANK OF INDIA(508505)
30 RATU JH-01-016-017-003/717
(PURIO) 		3401016000NRG24Z290520230313545 30/05/2023 JAGARNATH ORAON 3401016WL017097 JAGARNATH ORAON 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 JAGARNATH ORAON BANK OF INDIA(508505)
SubTotal 1755 1755
31 RATU JH-01-016-017-003/701
(PURIO) 		3401016000NRG24Z290520230313523 30/05/2023 RAJNI URAIN 3401016WL017094 RAJNI URAIN 00078 CNRB0004904 108 108 Processed 31/05/2023 S20257547 RAJNI URAIN CANARA BANK(508532)
SubTotal 108 108
32 RATU JH-01-016-017-003/713
(PURIO) 		3401016000NRG24Z260520230295818 30/05/2023 BINA DEVI 3401016WL016083 BINA DEVI 00089 CBIN0284871 108 108 Processed 31/05/2023 S20257547 BINA TOPPO BANK OF INDIA(508505)
33 RATU JH-01-016-017-003/713
(PURIO) 		3401016000NRG24Z290520230313640 30/05/2023 BINA DEVI 3401016WL017103 BINA DEVI 00089 CBIN0284871 81 81 Processed 31/05/2023 S20257547 BINA TOPPO BANK OF INDIA(508505)
34 RATU JH-01-016-017-003/719
(PURIO) 		3401016000NRG24Z290520230313641 30/05/2023 SARITA URAIN 3401016WL017103 SARITA URAIN 00089 CBIN0284871 81 81 Processed 31/05/2023 S20257547 SARITA URAIN BANK OF INDIA(508505)
35 RATU JH-01-016-017-003/719
(PURIO) 		3401016000NRG24Z260520230295819 30/05/2023 SARITA URAIN 3401016WL016083 SARITA URAIN 00089 CBIN0284871 108 108 Processed 31/05/2023 S20257547 SARITA URAIN BANK OF INDIA(508505)
SubTotal 378 378
36 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z290520230313540 30/05/2023 PHAGU ORAON 3401016WL017097 PHAGU ORAON 00415 SBIN0014341 108 108 Processed 31/05/2023 S20257547 FAGU ORAON BANK OF INDIA(508505)
37 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24Z290520230313543 30/05/2023 ANUP MINZ 3401016WL017097 ANUP MINZ 00415 SBIN0014341 108 108 Processed 31/05/2023 S20257547 ANUP MINZ BANK OF BARODA(606985)
SubTotal 216 216
38 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24Z290520230313513 30/05/2023 SAIHUN TOPPO 3401016WL017094 SAIHUN TOPPO 00468 UBIN0904571 108 108 Processed 31/05/2023 S20257547 SAIHUN TOPPO BANK OF INDIA(508505)
SubTotal 108 108
39 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24Z290520230313508 30/05/2023 ROPNA MUNDA 3401016WL017094 ROPNA MUNDA 00695 SBIN0RRVCGB 108 108 Processed 31/05/2023 S20257547 Mr. ROPNA MUNDA VANANCHAL GRAMIN BANK(607210)
40 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z290520230313516 30/05/2023 BISESHWAR ORAON 3401016WL017094 BISESHWAR ORAON 00695 SBIN0RRVCGB 108 108 Processed 31/05/2023 S20257547 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_300523APB_FTO_180054 Bank of Baroda BARB0RATUCH Ratu 918
2 RATU JH3401016017_300523APB_FTO_180054 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016017_300523APB_FTO_180054 BANK OF INDIA BKID0004924 THAKURGAON 189
4 RATU JH3401016017_300523APB_FTO_180054 BANK OF INDIA BKID0004945 RATU 1755
5 RATU JH3401016017_300523APB_FTO_180054 Canara Bank CNRB0004904 BARAMBE 108
6 RATU JH3401016017_300523APB_FTO_180054 Central Bank Of India CBIN0284871 Ratu 378
7 RATU JH3401016017_300523APB_FTO_180054 State Bank of India SBIN0014341 RATU 216
8 RATU JH3401016017_300523APB_FTO_180054 Union Bank of India UBIN0904571 RANCHI 108
9 RATU JH3401016017_300523APB_FTO_180054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 108
10 RATU JH3401016017_300523APB_FTO_180054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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