Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_111123APB_FTO_734530
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-01-016-017-002/452
(PURIO) 		3401016000NRG24101120231354612 11/11/2023 BABLU ORAON 3401016WL080336 BABLU ORAON 00045 BARB0RATUCH 456 456 Processed 01/01/2024 8993255472 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24101120231354613 11/11/2023 AMAR MUNDA 3401016WL080336 AMAR MUNDA 00045 BARB0RATUCH 456 456 Processed 01/01/2024 8993255475 AMAR MUNDA BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24101120231354659 11/11/2023 ABHISHEK BHAGAT 3401016WL080340 ABHISHEK BHAGAT 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 8993255470 ABHISHEK BHAGAT BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24101120231354661 11/11/2023 ABHISHEK BHAGAT 3401016WL080340 ABHISHEK BHAGAT 00045 BARB0RATUCH 228 228 Processed 01/01/2024 8993255471 ABHISHEK BHAGAT BANK OF INDIA(508505)
5 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24101120231354666 11/11/2023 SANJAY ORAON 3401016WL080340 SANJAY ORAON 00045 BARB0RATUCH 228 228 Processed 01/01/2024 8993255477 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
6 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24101120231354608 11/11/2023 SANJU DEVI 3401016WL080336 SANJU DEVI 00048 BKID0004695 456 456 Processed 01/01/2024 8993255459 SANJU DEVI BANK OF INDIA(508505)
SubTotal 456 456
7 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24101120231354663 11/11/2023 MAMTA TOPPO 3401016WL080340 MAMTA TOPPO 00048 BKID0004924 228 228 Processed 01/01/2024 8993255461 MAMTA TOPPO BANK OF INDIA(508505)
8 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24101120231354665 11/11/2023 MAMTA TOPPO 3401016WL080340 MAMTA TOPPO 00048 BKID0004924 1368 1368 Processed 01/01/2024 8993255460 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 1596 1596
9 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24101120231354606 11/11/2023 RAMA ORAON 3401016WL080336 RAMA ORAON 00048 BKID0004945 456 456 Processed 01/01/2024 8993255463 RAMA ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24101120231354607 11/11/2023 BIRSA ORAON 3401016WL080336 BIRSA ORAON 00048 BKID0004945 456 456 Processed 01/01/2024 8993255464 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24101120231354614 11/11/2023 ROHIT ORAON 3401016WL080336 ROHIT ORAON 00048 BKID0004945 456 456 Processed 01/01/2024 8993255473 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24111120231359705 11/11/2023 BALKU MUNDA 3401016WL080615 BALKU MUNDA 00048 BKID0004945 1368 1368 Processed 01/01/2024 8993255469 BALKU MUNDA BANK OF BARODA(606985)
13 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24111120231359704 11/11/2023 RAJNI DEVI 3401016WL080615 RAJNI DEVI 00048 BKID0004945 1368 1368 Processed 01/01/2024 8993255468 ROJANI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24101120231354615 11/11/2023 ASHOK ORAON 3401016WL080336 ASHOK ORAON 00048 BKID0004945 456 456 Processed 01/01/2024 8993255476 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24101120231354616 11/11/2023 DURGA PAHAN 3401016WL080336 DURGA PAHAN 00048 BKID0004945 456 456 Processed 01/01/2024 8993255465 DURGA PAHAN BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24101120231354658 11/11/2023 MUNNI DEVI 3401016WL080340 MUNNI DEVI 00048 BKID0004945 1368 1368 Processed 01/01/2024 8993255467 MUNNI DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24101120231354660 11/11/2023 MUNNI DEVI 3401016WL080340 MUNNI DEVI 00048 BKID0004945 228 228 Processed 01/01/2024 8993255466 MUNNI DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24101120231354667 11/11/2023 MIRA ORAON 3401016WL080340 MIRA ORAON 00048 BKID0004945 228 228 Processed 01/01/2024 8993255474 MIRA ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/729
(PURIO) 		3401016000NRG24101120231354668 11/11/2023 MANGRI DEVI 3401016WL080340 MANGRI DEVI 00048 BKID0004945 228 228 Processed 01/01/2024 8993255462 MANGRI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 7068 7068
20 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24101120231354609 11/11/2023 TINA DEVI 3401016WL080336 TINA DEVI 00089 CBIN0284871 228 228 Processed 01/01/2024 8993255458 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24101120231354611 11/11/2023 RINKI DEVI 3401016WL080336 RINKI DEVI 00089 CBIN0284871 228 228 Processed 01/01/2024 8993255457 Mrs. RINKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_111123APB_FTO_734530 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016017_111123APB_FTO_734530 BANK OF INDIA BKID0004695 KATHITAND 456
3 RATU JH3401016017_111123APB_FTO_734530 BANK OF INDIA BKID0004924 THAKURGAON 1596
4 RATU JH3401016017_111123APB_FTO_734530 BANK OF INDIA BKID0004945 RATU 7068
5 RATU JH3401016017_111123APB_FTO_734530 Central Bank Of India CBIN0284871 Ratu 456

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