Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_260823APB_FTO_481223
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-01-016-009-002/2
(GUDU) 		3401016000NRG24Z220820230934051 26/08/2023 CHANDA ORAON 3401016WL053209 CHANDA ORAON 00048 BKID0004695 108 108 Processed 27/08/2023 S29337182 CHANDA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24Z220820230934013 26/08/2023 BIRU ORAON 3401016WL053206 BIRU ORAON 00048 BKID0004695 108 108 Processed 27/08/2023 S29337182 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
3 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z220820230934016 26/08/2023 GEETA KUMARI 3401016WL053206 GEETA KUMARI 00048 BKID0004695 108 108 Processed 27/08/2023 S29337182 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z220820230934059 26/08/2023 KAMLI ORAIN 3401016WL053209 KAMLI ORAIN 00048 BKID0004695 108 108 Processed 27/08/2023 S29337182 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
5 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z220820230934053 26/08/2023 BEBI DEVI 3401016WL053209 BEBI DEVI 00048 BKID0004945 108 108 Processed 27/08/2023 S29337182 BEBI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24Z220820230934010 26/08/2023 SHANTI DEVI 3401016WL053206 SHANTI DEVI 00048 BKID0004945 108 108 Processed 27/08/2023 S29337182 SHANTI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z220820230934054 26/08/2023 NITU KUMARI 3401016WL053209 NITU KUMARI 00048 BKID0004945 108 108 Processed 27/08/2023 S29337182 NITU KUMARI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24Z220820230934055 26/08/2023 SUSHILA TIGGA 3401016WL053209 SUSHILA TIGGA 00048 BKID0004945 108 108 Processed 27/08/2023 S29337182 SUSHILA TIGGA BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z220820230934057 26/08/2023 MINU DEVI 3401016WL053209 MINU DEVI 00048 BKID0004945 108 108 Processed 27/08/2023 S29337182 MUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z220820230934017 26/08/2023 PREM ORAON 3401016WL053206 PREM ORAON 00048 BKID0004945 108 108 Processed 27/08/2023 S29337182 PREM ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z220820230934063 26/08/2023 RAMSEWAK GOP 3401016WL053209 RAMSEWAK GOP 00048 BKID0004945 108 108 Processed 27/08/2023 S29337182 RAM SEVAK GOPE BANK OF INDIA(508505)
SubTotal 756 756
12 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24Z220820230934050 26/08/2023 SOHADRA ORAIN 3401016WL053209 SOHADRA ORAIN 00078 CNRB0003907 108 108 Processed 27/08/2023 S29337182 SOHADRA URAIN CANARA BANK(508532)
13 RATU JH-01-016-009-003/385
(GUDU) 		3401016000NRG24Z220820230934012 26/08/2023 KARMI DEVI 3401016WL053206 KARMI DEVI 00078 CNRB0003907 108 108 Processed 27/08/2023 S29337182 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
14 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z220820230934060 26/08/2023 PRADIP TIRKEY 3401016WL053209 PRADIP TIRKEY 00415 SBIN0014340 108 108 Processed 27/08/2023 S29337182 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 108 108
15 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z220820230934064 26/08/2023 SEEMA TOPPO 3401016WL053209 SEEMA TOPPO 00468 UBIN0915874 108 108 Processed 27/08/2023 S29337182 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 108 108
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_260823APB_FTO_481223 BANK OF INDIA BKID0004695 KATHITAND 432
2 RATU JH3401016009_260823APB_FTO_481223 BANK OF INDIA BKID0004945 RATU 756
3 RATU JH3401016009_260823APB_FTO_481223 Canara Bank CNRB0003907 SIMALIYA 216
4 RATU JH3401016009_260823APB_FTO_481223 State Bank of India SBIN0014340 NAGRI 108
5 RATU JH3401016009_260823APB_FTO_481223 Union Bank of India UBIN0915874 Ratu 108

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