Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_271223APB_FTO_853514
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-01-016-001-001/328
(BAJPUR) 		3401016000NRG24271220231516136 27/12/2023 AJAY ORAON 3401016WL091190 AJAY ORAON 00048 BKID0004945 1140 1140 Processed 09/03/2024 1549491214 AJAY URAWO BANK OF INDIA(508505)
2 RATU JH-01-016-001-001/583
(BAJPUR) 		3401016000NRG24271220231516138 27/12/2023 PRAVEEN MINZ 3401016WL091190 PRAVEEN MINZ 00048 BKID0004945 1140 1140 Processed 09/03/2024 1549491222 PRAVEEN MINZ BANK OF INDIA(508505)
3 RATU JH-01-016-001-003/136
(BAJPUR) 		3401016000NRG24271220231516139 27/12/2023 BUDHNI ORAIN 3401016WL091190 BUDHNI ORAIN 00048 BKID0004945 1140 1140 Processed 09/03/2024 1549491221 BUDHNI ORAIN BANK OF INDIA(508505)
4 RATU JH-01-016-001-003/143
(BAJPUR) 		3401016000NRG24271220231516140 27/12/2023 SUMANTI ORAIN 3401016WL091190 SUMANTI ORAIN 00048 BKID0004945 1140 1140 Processed 09/03/2024 1549491220 SUNMATI ORAIN BANK OF INDIA(508505)
5 RATU JH-01-016-001-003/190
(BAJPUR) 		3401016000NRG24271220231516141 27/12/2023 SAMANTI KHALKHO 3401016WL091190 SAMANTI KHALKHO 00048 BKID0004945 1140 1140 Processed 09/03/2024 1549491215 SUMANTI XALXO BANK OF INDIA(508505)
6 RATU JH-01-016-001-003/200
(BAJPUR) 		3401016000NRG24271220231516142 27/12/2023 BASANTI MINJ 3401016WL091190 BASANTI MINJ 00048 BKID0004945 1140 1140 Processed 09/03/2024 1549491216 BASANTI MINJ BANK OF INDIA(508505)
7 RATU JH-01-016-001-003/201
(BAJPUR) 		3401016000NRG24271220231516143 27/12/2023 MAHALI URANV 3401016WL091190 MAHALI URANV 00048 BKID0004945 1140 1140 Processed 09/03/2024 1549491209 MAHALI ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/27
(BAJPUR) 		3401016000NRG24271220231516145 27/12/2023 RITA ORAIN 3401016WL091190 RITA ORAIN 00048 BKID0004945 1140 1140 Processed 09/03/2024 1549491218 RITA URAIN BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24271220231517310 27/12/2023 SHABANA KHATOON 3401016WL091220 SHABANA KHATOON 00048 BKID0004945 912 912 Processed 09/03/2024 1549491213 SHABANA KHATOON BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24271220231517311 27/12/2023 SANIYA PRAWEEN 3401016WL091220 SANIYA PRAWEEN 00048 BKID0004945 912 912 Processed 09/03/2024 1549491212 SANIYA PARWEEN BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/585
(BAJPUR) 		3401016000NRG24271220231517312 27/12/2023 SAMSIDA KHATUN 3401016WL091220 SAMSIDA KHATUN 00048 BKID0004945 912 912 Processed 09/03/2024 1549491219 MRS SAMSIDA KHATUN STATE BANK OF INDIA(508548)
12 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG24271220231517314 27/12/2023 MARIYAM MAGDALI TIRKEY 3401016WL091220 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 912 912 Processed 09/03/2024 1549491210 MAGDALI TIRKEY IDBI BANK(607095)
13 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24271220231517315 27/12/2023 KRISHNA MAHLI 3401016WL091220 KRISHNA MAHLI 00048 BKID0004945 912 912 Processed 09/03/2024 1549491211 KRISHNA MAHLI HDFC BANK LTD(607152)
14 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24271220231517318 27/12/2023 NIRAJ MAHLI 3401016WL091220 NIRAJ MAHLI 00048 BKID0004945 912 912 Processed 09/03/2024 1549491223 NIRAJ MAHLI CANARA BANK(508532)
15 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24271220231517319 27/12/2023 SHIV KUMAR SINGH 3401016WL091220 SHIV KUMAR SINGH 00048 BKID0004945 912 912 Processed 09/03/2024 1549491217 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 15504 15504
16 RATU JH-01-016-001-003/204
(BAJPUR) 		3401016000NRG24271220231516144 27/12/2023 SUKARMANI ORAIN 3401016WL091190 SUKARMANI ORAIN 00197 BKID0JHARGB 1140 1140 Processed 09/03/2024 1549491205 SUKARMANI ORAIN BANK OF INDIA(508505)
SubTotal 1140 1140
17 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24271220231516137 27/12/2023 SUNNYDEO ORAON 3401016WL091190 SUNNYDEO ORAON 00415 SBIN0012619 1140 1140 Processed 09/03/2024 1549491208 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 1140 1140
18 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24271220231517316 27/12/2023 REKHA DEVI 3401016WL091220 REKHA DEVI 00695 SBIN0RRVCGB 912 912 Processed 09/03/2024 1549491207 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-001-004/342
(BAJPUR) 		3401016000NRG24271220231517317 27/12/2023 SUNITA TIRKEY 3401016WL091220 SUNITA TIRKEY 00695 SBIN0RRVCGB 912 912 Processed 09/03/2024 1549491206 Mrs. SUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_271223APB_FTO_853514 BANK OF INDIA BKID0004945 RATU 15504
2 RATU JH3401016001_271223APB_FTO_853514 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1140
3 RATU JH3401016001_271223APB_FTO_853514 State Bank of India SBIN0012619 PISKA MORE 1140
4 RATU JH3401016001_271223APB_FTO_853514 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1824

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