Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_160623APB_FTO_243661
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-01-016-009-005/143
(GUDU) 		3401016000NRG24150620230469601 16/06/2023 RANJAN ORAON 3401016WL025663 RANJAN ORAON 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803740472 RANJAN OROAN S/O CHARO OROAN BANK OF INDIA(508505)
2 RATU JH-01-016-009-005/143
(GUDU) 		3401016000NRG24150620230469602 16/06/2023 RANJAN ORAON 3401016WL025663 RANJAN ORAON 00048 BKID0004943 456 456 Processed 27/06/2023 2803740473 RANJAN OROAN S/O CHARO OROAN BANK OF INDIA(508505)
3 RATU JH-01-016-009-005/143
(GUDU) 		3401016000NRG24150620230469603 16/06/2023 RANJAN ORAON 3401016WL025663 RANJAN ORAON 00048 BKID0004943 228 228 Processed 27/06/2023 2803740474 RANJAN OROAN S/O CHARO OROAN BANK OF INDIA(508505)
4 RATU JH-01-016-009-005/205
(GUDU) 		3401016000NRG24150620230469604 16/06/2023 SADHNI ORAIN 3401016WL025663 SADHNI ORAIN 00048 BKID0004943 456 456 Processed 27/06/2023 2803740478 SADHNI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-005/205
(GUDU) 		3401016000NRG24120620230430336 16/06/2023 SADHNI ORAIN 3401016WL023544 SADHNI ORAIN 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803740479 SADHNI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-005/227
(GUDU) 		3401016000NRG24120620230430348 16/06/2023 DEVANAND ORAON 3401016WL023546 DEVANAND ORAON 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803740471 DEVANAND ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-009-005/227
(GUDU) 		3401016000NRG24150620230469606 16/06/2023 DEVANAND ORAON 3401016WL025663 DEVANAND ORAON 00048 BKID0004943 456 456 Processed 27/06/2023 2803740469 DEVANAND ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-009-005/227
(GUDU) 		3401016000NRG24150620230469607 16/06/2023 DEVANAND ORAON 3401016WL025663 DEVANAND ORAON 00048 BKID0004943 228 228 Processed 27/06/2023 2803740470 DEVANAND ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-009-005/531
(GUDU) 		3401016000NRG24150620230469616 16/06/2023 PUNAY ORAON 3401016WL025663 PUNAY ORAON 00048 BKID0004943 456 456 Processed 27/06/2023 2803740483 PUNAY ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-009-005/531
(GUDU) 		3401016000NRG24150620230469617 16/06/2023 PUNAY ORAON 3401016WL025663 PUNAY ORAON 00048 BKID0004943 228 228 Processed 27/06/2023 2803740484 PUNAY ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-009-005/531
(GUDU) 		3401016000NRG24120620230430343 16/06/2023 PUNAY ORAON 3401016WL023545 PUNAY ORAON 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803740485 PUNAY ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-009-005/60
(GUDU) 		3401016000NRG24150620230469618 16/06/2023 RAM ORAON 3401016WL025663 RAM ORAON 00048 BKID0004943 228 228 Processed 27/06/2023 2803740476 MR RAM ORAON STATE BANK OF INDIA(508548)
13 RATU JH-01-016-009-005/60
(GUDU) 		3401016000NRG24150620230469619 16/06/2023 RAM ORAON 3401016WL025663 RAM ORAON 00048 BKID0004943 456 456 Processed 27/06/2023 2803740477 MR RAM ORAON STATE BANK OF INDIA(508548)
14 RATU JH-01-016-009-005/60
(GUDU) 		3401016000NRG24120620230430349 16/06/2023 RAM ORAON 3401016WL023546 RAM ORAON 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803740475 MR RAM ORAON STATE BANK OF INDIA(508548)
15 RATU JH-01-016-009-005/69
(GUDU) 		3401016000NRG24150620230469627 16/06/2023 DURGA ORAON 3401016WL025663 DURGA ORAON 00048 BKID0004943 228 228 Processed 27/06/2023 2803740466 DURGA ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-009-005/69
(GUDU) 		3401016000NRG24150620230469628 16/06/2023 DURGA ORAON 3401016WL025663 DURGA ORAON 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803740467 DURGA ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-009-005/69
(GUDU) 		3401016000NRG24150620230469629 16/06/2023 DURGA ORAON 3401016WL025663 DURGA ORAON 00048 BKID0004943 456 456 Processed 27/06/2023 2803740468 DURGA ORAON BANK OF INDIA(508505)
SubTotal 12084 12084
18 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24150620230469608 16/06/2023 Saddam Ansari 3401016WL025663 Saddam Ansari 00078 CNRB0000183 228 228 Processed 27/06/2023 2803740456 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
19 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24150620230469609 16/06/2023 Saddam Ansari 3401016WL025663 Saddam Ansari 00078 CNRB0000183 456 456 Processed 27/06/2023 2803740457 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
20 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24150620230469610 16/06/2023 Saddam Ansari 3401016WL025663 Saddam Ansari 00078 CNRB0000183 1368 1368 Processed 27/06/2023 2803740458 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
SubTotal 2052 2052
21 RATU JH-01-016-009-005/614
(GUDU) 		3401016000NRG24150620230469620 16/06/2023 HASIB ANSARI 3401016WL025663 HASIB ANSARI 00176 IDIB000N518 456 456 Processed 27/06/2023 2803740481 Mr. HASIB ANSARI VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-009-005/614
(GUDU) 		3401016000NRG24150620230469621 16/06/2023 HASIB ANSARI 3401016WL025663 HASIB ANSARI 00176 IDIB000N518 228 228 Processed 27/06/2023 2803740482 Mr. HASIB ANSARI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-009-005/614
(GUDU) 		3401016000NRG24120620230430350 16/06/2023 HASIB ANSARI 3401016WL023546 HASIB ANSARI 00176 IDIB000N518 1368 1368 Processed 27/06/2023 2803740480 Mr. HASIB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
24 RATU JH-01-016-009-005/214
(GUDU) 		3401016000NRG24150620230469605 16/06/2023 PRADEEP ORAON 3401016WL025663 PRADEEP ORAON 00415 SBIN0014340 456 456 Processed 27/06/2023 2803740465 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-009-005/214
(GUDU) 		3401016000NRG24120620230430337 16/06/2023 PRADEEP ORAON 3401016WL023544 PRADEEP ORAON 00415 SBIN0014340 1368 1368 Processed 27/06/2023 2803740464 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
26 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24150620230469632 16/06/2023 NARAYAN ORAON 3401016WL025663 NARAYAN ORAON 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2803740460 Mr. NARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24150620230469630 16/06/2023 NARAYAN ORAON 3401016WL025663 NARAYAN ORAON 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2803740459 Mr. NARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24120620230430351 16/06/2023 NARAYAN ORAON 3401016WL023546 NARAYAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803740461 Mr. NARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24120620230430352 16/06/2023 NARESH ORAON 3401016WL023546 NARESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803740487 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24150620230469631 16/06/2023 NARESH ORAON 3401016WL025663 NARESH ORAON 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2803740486 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
31 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24150620230469633 16/06/2023 NARESH ORAON 3401016WL025663 NARESH ORAON 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2803740488 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-009-005/80
(GUDU) 		3401016000NRG24150620230469634 16/06/2023 BUDHWA ORAON 3401016WL025663 BUDHWA ORAON 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2803740462 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
33 RATU JH-01-016-009-005/80
(GUDU) 		3401016000NRG24120620230430338 16/06/2023 BUDHWA ORAON 3401016WL023544 BUDHWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803740463 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_160623APB_FTO_243661 BANK OF INDIA BKID0004943 NAGRI 12084
2 RATU JH3401016023_160623APB_FTO_243661 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 2052
3 RATU JH3401016023_160623APB_FTO_243661 Indian Bank IDIB000N518 Ranchi Nagri 2052
4 RATU JH3401016023_160623APB_FTO_243661 State Bank of India SBIN0014340 NAGRI 1824
5 RATU JH3401016023_160623APB_FTO_243661 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5928

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