Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_170224APB_FTO_940959
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-01-016-016-001/510
(PALI) 		3401016000NRG24Z150220241682917 17/02/2024 JATRU OROAN 3401016WL104330 JATRU OROAN 00045 BARB0RATUCH 81 81 Processed 17/02/2024 S22050784 JATRU ORAON BANK OF BARODA(606985)
SubTotal 81 81
2 RATU JH-01-016-016-001/144
(PALI) 		3401016000NRG24Z150220241682916 17/02/2024 LAKSHMI ORAINE 3401016WL104330 LAKSHMI ORAINE 00048 BKID0004945 81 81 Processed 17/02/2024 S22050784 LAKSHMI ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-016-001/614
(PALI) 		3401016000NRG24Z150220241682918 17/02/2024 BIGLAHA ORAON 3401016WL104330 BIGLAHA ORAON 00048 BKID0004945 81 81 Processed 17/02/2024 S22050784 BIGLAHA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-016-001/696
(PALI) 		3401016000NRG24Z150220241682919 17/02/2024 LUCI ORAIN 3401016WL104330 LUCI ORAIN 00048 BKID0004945 81 81 Processed 17/02/2024 S22050784 LUKHI URAIN BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/934
(PALI) 		3401016000NRG24Z150220241682921 17/02/2024 KHUSHBU ORAON 3401016WL104330 KHUSHBU ORAON 00048 BKID0004945 81 81 Processed 17/02/2024 S22050784 KHUSHBU ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-016-002/101
(PALI) 		3401016000NRG24Z150220241682922 17/02/2024 NURJHAN KHATUN 3401016WL104330 NURJHAN KHATUN 00048 BKID0004945 81 81 Processed 17/02/2024 S22050784 Mrs. NURJAHAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
7 RATU JH-01-016-016-002/110
(PALI) 		3401016000NRG24Z150220241682923 17/02/2024 MANSUR ANSARI 3401016WL104330 MANSUR ANSARI 00078 CNRB0004904 81 81 Processed 17/02/2024 S22050784 MANSUR ANSARI CANARA BANK(508532)
8 RATU JH-01-016-016-002/935
(PALI) 		3401016000NRG24Z150220241682927 17/02/2024 USHA DEVI 3401016WL104330 USHA DEVI 00078 CNRB0004904 54 54 Processed 17/02/2024 S22050784 USHA DEVI CANARA BANK(508532)
SubTotal 135 135
9 RATU JH-01-016-016-001/933
(PALI) 		3401016000NRG24Z150220241682920 17/02/2024 ATWA ORAON 3401016WL104330 ATWA ORAON 00089 CBIN0284871 81 81 Processed 17/02/2024 S22050784 Mr. ATWA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
10 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24Z150220241682924 17/02/2024 BALRAM SAHU 3401016WL104330 BALRAM SAHU 00176 IDIB000B873 54 54 Processed 17/02/2024 S22050784 Mr. BALRAM SAHU VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-016-002/935
(PALI) 		3401016000NRG24Z150220241682926 17/02/2024 BABLU SAHU 3401016WL104330 BABLU SAHU 00176 IDIB000B873 54 54 Processed 17/02/2024 S22050784 Mr. BABLU SAHU S O SARDHU SAHU INDIAN BANK(607105)
SubTotal 108 108
12 RATU JH-01-016-016-002/932
(PALI) 		3401016000NRG24Z150220241682925 17/02/2024 GANGI DEVI 3401016WL104330 GANGI DEVI 00695 SBIN0RRVCGB 54 54 Processed 17/02/2024 S22050784 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_170224APB_FTO_940959 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016016_170224APB_FTO_940959 BANK OF INDIA BKID0004945 RATU 405
3 RATU JH3401016016_170224APB_FTO_940959 Canara Bank CNRB0004904 BARAMBE 135
4 RATU JH3401016016_170224APB_FTO_940959 Central Bank Of India CBIN0284871 Ratu 81
5 RATU JH3401016016_170224APB_FTO_940959 Indian Bank IDIB000B873 Brahmbe 108
6 RATU JH3401016016_170224APB_FTO_940959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 54

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