Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_030224APB_FTO_918795
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-01-016-024-002/252
(TARUP) 		3401016024NRG24030220241631924 03/02/2024 SANJEET ORAON 3401016024WL100501 SANJEET ORAON 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2343276921 SANJEET ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-024-002/257
(TARUP) 		3401016024NRG24030220241631799 03/02/2024 JYOTI ORAON 3401016024WL100493 JYOTI ORAON 00045 BARB0RATUCH 912 912 Processed 30/03/2024 2343276925 JYOTI KUMARI BANK OF INDIA(508505)
3 RATU JH-01-016-024-002/257
(TARUP) 		3401016024NRG24030220241631800 03/02/2024 RANJEET ORAON 3401016024WL100493 RANJEET ORAON 00045 BARB0RATUCH 912 912 Processed 30/03/2024 2343276926 RANJIT ORAON UCO BANK(607066)
4 RATU JH-01-016-024-002/258
(TARUP) 		3401016024NRG24030220241631801 03/02/2024 REKHA URAIN 3401016024WL100493 REKHA URAIN 00045 BARB0RATUCH 912 912 Processed 30/03/2024 2343276924 REKHA URAIN BANK OF BARODA(606985)
5 RATU JH-01-016-024-002/37
(TARUP) 		3401016024NRG24030220241631930 03/02/2024 SHAKUNTALA DEVI 3401016024WL100501 SHAKUNTALA DEVI 00045 BARB0RATUCH 684 684 Processed 30/03/2024 2343276929 SHAKUNTALA DEVI BANK OF BARODA(606985)
6 RATU JH-01-016-024-002/79
(TARUP) 		3401016024NRG24030220241631804 03/02/2024 SUGI ORAON 3401016024WL100493 SUGI ORAON 00045 BARB0RATUCH 912 912 Processed 30/03/2024 2343276919 MS SUKO DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
7 RATU JH-01-016-024-002/187
(TARUP) 		3401016024NRG24030220241631920 03/02/2024 CHANDRAMUNI ORAON 3401016024WL100501 CHANDRAMUNI ORAON 00048 BKID0004695 684 684 Processed 30/03/2024 2343276909 CHANDRAMUNI ORAON BANK OF BARODA(606985)
8 RATU JH-01-016-024-002/37
(TARUP) 		3401016024NRG24030220241631929 03/02/2024 RAJESH ORAON 3401016024WL100501 RAJESH ORAON 00048 BKID0004695 684 684 Processed 30/03/2024 2343276908 RAJESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-007/54
(TARUP) 		3401016024NRG24030220241631815 03/02/2024 ASHA MUNDAIN 3401016024WL100494 ASHA MUNDAIN 00048 BKID0004695 912 912 Processed 30/03/2024 2343276915 ASHA MUNDAIN BANK OF INDIA(508505)
SubTotal 2280 2280
10 RATU JH-01-016-024-002/169
(TARUP) 		3401016024NRG24030220241631798 03/02/2024 RITA DEVI 3401016024WL100493 RITA DEVI 00048 BKID0004945 912 912 Processed 30/03/2024 2343276918 RITA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-024-002/251
(TARUP) 		3401016024NRG24030220241631921 03/02/2024 BASANTI DEVI 3401016024WL100501 BASANTI DEVI 00048 BKID0004945 684 684 Processed 30/03/2024 2343276914 BASANTI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-002/251
(TARUP) 		3401016024NRG24030220241631922 03/02/2024 RAJENDRA ORAON 3401016024WL100501 RAJENDRA ORAON 00048 BKID0004945 684 684 Processed 30/03/2024 2343276912 RAJENDRA ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-024-002/252
(TARUP) 		3401016024NRG24030220241631923 03/02/2024 SUNITA TIGGA 3401016024WL100501 SUNITA TIGGA 00048 BKID0004945 684 684 Processed 30/03/2024 2343276913 SUNITA TIGGA D/O SOMA ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-024-002/259
(TARUP) 		3401016024NRG24030220241631802 03/02/2024 KRANTI KUMARI 3401016024WL100493 KRANTI KUMARI 00048 BKID0004945 912 912 Processed 30/03/2024 2343276916 KRANTI KUMARI BANK OF INDIA(508505)
15 RATU JH-01-016-024-002/261
(TARUP) 		3401016024NRG24030220241631928 03/02/2024 PREETI KUMARI 3401016024WL100501 PREETI KUMARI 00048 BKID0004945 684 684 Processed 30/03/2024 2343276917 PREETI KUMARI BANK OF INDIA(508505)
16 RATU JH-01-016-024-002/51
(TARUP) 		3401016024NRG24030220241631803 03/02/2024 PARDESHIYA DEVI 3401016024WL100493 PARDESHIYA DEVI 00048 BKID0004945 912 912 Processed 30/03/2024 2343276922 PARDESHIYA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-024-007/51
(TARUP) 		3401016024NRG24030220241631814 03/02/2024 JITU PAHAN 3401016024WL100494 JITU PAHAN 00048 BKID0004945 912 912 Processed 30/03/2024 2343276910 JITU PAHAN BANK OF INDIA(508505)
18 RATU JH-01-016-024-007/68
(TARUP) 		3401016024NRG24030220241631816 03/02/2024 RITU MUNDA 3401016024WL100494 RITU MUNDA 00048 BKID0004945 912 912 Processed 30/03/2024 2343276911 RITU PAHAN-LTI BANK OF INDIA(508505)
SubTotal 7296 7296
19 RATU JH-01-016-024-007/206
(TARUP) 		3401016024NRG24030220241631812 03/02/2024 GHURAN MAHTO 3401016024WL100494 GHURAN MAHTO 00089 CBIN0284871 912 912 Processed 30/03/2024 2343276907 Mr. GHURAN MAHTO CENTRAL BANK OF INDIA(607115)
20 RATU JH-01-016-024-007/206
(TARUP) 		3401016024NRG24030220241631813 03/02/2024 SONI DEVI 3401016024WL100494 SONI DEVI 00089 CBIN0284871 912 912 Processed 30/03/2024 2343276923 SONI DEVI WO AMIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
21 RATU JH-01-016-024-007/68
(TARUP) 		3401016024NRG24030220241631817 03/02/2024 MATAN MUNDAIN 3401016024WL100494 MATAN MUNDAIN 00197 BKID0JHARGB 912 912 Processed 30/03/2024 2343276906 Mrs. MATAN MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
22 RATU JH-01-016-024-002/253
(TARUP) 		3401016024NRG24030220241631925 03/02/2024 SURAJ ORAON 3401016024WL100501 SURAJ ORAON 00468 UBIN0915874 684 684 Processed 30/03/2024 2343276920 SARJU ORAON SO AGNU ORAON UNION BANK OF INDIA(508500)
23 RATU JH-01-016-024-002/254
(TARUP) 		3401016024NRG24030220241631927 03/02/2024 PARDIP ORAON 3401016024WL100501 PARDIP ORAON 00468 UBIN0915874 684 684 Processed 30/03/2024 2343276927 PARDIP ORAON SO SARHU ORAON UNION BANK OF INDIA(508500)
24 RATU JH-01-016-024-002/254
(TARUP) 		3401016024NRG24030220241631926 03/02/2024 RUPA ORAON 3401016024WL100501 RUPA ORAON 00468 UBIN0915874 684 684 Processed 30/03/2024 2343276928 RUPA ORAON UNION BANK OF INDIA(508500)
SubTotal 2052 2052
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_030224APB_FTO_918795 Bank of Baroda BARB0RATUCH Ratu 5016
2 RATU JH3401016024_030224APB_FTO_918795 BANK OF INDIA BKID0004695 KATHITAND 2280
3 RATU JH3401016024_030224APB_FTO_918795 BANK OF INDIA BKID0004945 RATU 7296
4 RATU JH3401016024_030224APB_FTO_918795 Central Bank Of India CBIN0284871 Ratu 1824
5 RATU JH3401016024_030224APB_FTO_918795 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 912
6 RATU JH3401016024_030224APB_FTO_918795 Union Bank of India UBIN0915874 Ratu 2052

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