Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_161123APB_FTO_746624
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-01-016-016-001/277
(PALI) 		3401016000NRG24Z161120231378624 16/11/2023 SUMAN KHALKHO 3401016WL081888 SUMAN KHALKHO 00048 BKID0004695 81 81 Processed 18/11/2023 S10634405 SUMAN KHALKHO BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-016-016-001/194
(PALI) 		3401016000NRG24Z161120231378498 16/11/2023 JATRI ORAON 3401016WL081880 JATRI ORAON 00048 BKID0004945 162 162 Processed 18/11/2023 S10634405 JATRI ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-016-001/911
(PALI) 		3401016000NRG24Z161120231378625 16/11/2023 SALO ORAON 3401016WL081888 SALO ORAON 00048 BKID0004945 162 162 Processed 18/11/2023 S10634405 Mrs. SALO KUMARI D/O CHULLU ORAON . VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-016-001/930
(PALI) 		3401016000NRG24Z161120231378632 16/11/2023 JASHAMANI KUMARI 3401016WL081889 JASHAMANI KUMARI 00048 BKID0004945 162 162 Processed 18/11/2023 S10634405 JASMUNI KUMARI BANK OF INDIA(508505)
5 RATU JH-01-016-016-002/207
(PALI) 		3401016000NRG24Z161120231378627 16/11/2023 MINA ORAIN 3401016WL081888 MINA ORAIN 00048 BKID0004945 54 54 Processed 18/11/2023 S10634405 MINA DEVI W/O ANIL ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-016-002/252
(PALI) 		3401016000NRG24Z161120231378501 16/11/2023 SUGI ORAIN 3401016WL081880 SUGI ORAIN 00048 BKID0004945 81 81 Processed 18/11/2023 S10634405 SUGI ORAIN BANK OF INDIA(508505)
7 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24Z161120231378502 16/11/2023 ANUJ ORAON 3401016WL081880 ANUJ ORAON 00048 BKID0004945 81 81 Processed 18/11/2023 S10634405 ANUJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-016-002/911
(PALI) 		3401016000NRG24Z161120231378628 16/11/2023 LAGAN DEVI 3401016WL081888 LAGAN DEVI 00048 BKID0004945 162 162 Processed 18/11/2023 S10634405 LAGAN DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-016-002/929
(PALI) 		3401016000NRG24Z161120231378629 16/11/2023 VARSHA DEVI 3401016WL081888 VARSHA DEVI 00048 BKID0004945 81 81 Processed 18/11/2023 S10634405 VARSHA DEVI BANK OF INDIA(508505)
SubTotal 945 945
10 RATU JH-01-016-016-002/835
(PALI) 		3401016000NRG24Z161120231378503 16/11/2023 sandhya devi 3401016WL081880 sandhya devi 00078 CNRB0004904 162 162 Processed 18/11/2023 S10634405 SANDHYA DEVI CANARA BANK(508532)
SubTotal 162 162
11 RATU JH-01-016-016-001/305
(PALI) 		3401016000NRG24Z161120231378499 16/11/2023 AGNU ORAON 3401016WL081880 AGNU ORAON 00089 CBIN0284871 81 81 Processed 18/11/2023 S10634405 Mr. ANGANU URAON CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
12 RATU JH-01-016-016-001/444
(PALI) 		3401016000NRG24Z161120231378500 16/11/2023 SUNITA KHALKHO 3401016WL081880 SUNITA KHALKHO 00468 UBIN0915874 162 162 Processed 18/11/2023 S10634405 SUNITA KHALKHO WO HIRON KHALKHO UNION BANK OF INDIA(508500)
SubTotal 162 162
13 RATU JH-01-016-016-002/285
(PALI) 		3401016000NRG24Z161120231378633 16/11/2023 PUSHPA DEVI 3401016WL081889 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 Mr. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_161123APB_FTO_746624 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016016_161123APB_FTO_746624 BANK OF INDIA BKID0004945 RATU 945
3 RATU JH3401016016_161123APB_FTO_746624 Canara Bank CNRB0004904 BARAMBE 162
4 RATU JH3401016016_161123APB_FTO_746624 Central Bank Of India CBIN0284871 Ratu 81
5 RATU JH3401016016_161123APB_FTO_746624 Union Bank of India UBIN0915874 Ratu 162
6 RATU JH3401016016_161123APB_FTO_746624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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