Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_190623APB_FTO_255958
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-01-016-017-003/131
(PURIO) 		3401016000NRG24Z160620230477571 19/06/2023 MANWAL TOPPO 3401016WL026100 MANWAL TOPPO 00045 BARB0RATUCH 54 54 Processed 21/06/2023 S27005700 MANWEL TOPPO BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/131
(PURIO) 		3401016000NRG24Z190620230495343 19/06/2023 MANWAL TOPPO 3401016WL026979 MANWAL TOPPO 00045 BARB0RATUCH 54 54 Processed 21/06/2023 S27005700 MANWEL TOPPO BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z190620230495371 19/06/2023 RAMBALAK SAHU 3401016WL026982 RAMBALAK SAHU 00045 BARB0RATUCH 54 54 Processed 21/06/2023 S27005700 RAMBALAK SAHU BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24Z190620230495346 19/06/2023 ANUP ORAON 3401016WL026979 ANUP ORAON 00045 BARB0RATUCH 54 54 Processed 21/06/2023 S27005700 ANUP ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24Z160620230477616 19/06/2023 ANUP ORAON 3401016WL026102 ANUP ORAON 00045 BARB0RATUCH 54 54 Processed 21/06/2023 S27005700 ANUP ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-017-003/694
(PURIO) 		3401016000NRG24Z190620230495232 19/06/2023 JAGESHWAR ORAON 3401016WL026971 JAGESHWAR ORAON 00045 BARB0RATUCH 81 81 Processed 21/06/2023 S27005700 Jageshwar Oraon BANK OF BARODA(606985)
7 RATU JH-01-016-017-003/727
(PURIO) 		3401016000NRG24Z190620230495234 19/06/2023 NASHIB TOPPO 3401016WL026971 NASHIB TOPPO 00045 BARB0RATUCH 81 81 Processed 21/06/2023 S27005700 NASHIB TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-017-003/727
(PURIO) 		3401016000NRG24Z160620230477580 19/06/2023 NASHIB TOPPO 3401016WL026100 NASHIB TOPPO 00045 BARB0RATUCH 54 54 Processed 21/06/2023 S27005700 NASHIB TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
9 RATU JH-01-016-017-001/104
(PURIO) 		3401016000NRG24Z190620230495225 19/06/2023 JAINU MAHTO 3401016WL026971 JAINU MAHTO 00048 BKID0004945 81 81 Processed 21/06/2023 S27005700 Mr. JAINU MAHTO VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-017-001/65
(PURIO) 		3401016000NRG24Z160620230477609 19/06/2023 DUKHAN DEVI 3401016WL026102 DUKHAN DEVI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 Master GOPEE KISAN PAHAN CENTRAL BANK OF INDIA(607115)
11 RATU JH-01-016-017-001/65
(PURIO) 		3401016000NRG24Z190620230495340 19/06/2023 DUKHAN DEVI 3401016WL026979 DUKHAN DEVI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 Master GOPEE KISAN PAHAN CENTRAL BANK OF INDIA(607115)
12 RATU JH-01-016-017-001/65
(PURIO) 		3401016000NRG24Z190620230495339 19/06/2023 JETHU MUNDA 3401016WL026979 JETHU MUNDA 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 JETHU PAHAN BANK OF INDIA(508505)
13 RATU JH-01-016-017-001/65
(PURIO) 		3401016000NRG24Z160620230477608 19/06/2023 JETHU MUNDA 3401016WL026102 JETHU MUNDA 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 JETHU PAHAN BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24Z190620230495368 19/06/2023 SATI DEVI 3401016WL026982 SATI DEVI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 SATI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24Z190620230495369 19/06/2023 SATI DEVI 3401016WL026982 SATI DEVI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 SATI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24Z160620230477572 19/06/2023 PUNAM DEVI 3401016WL026100 PUNAM DEVI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 PUNAM DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24Z190620230495229 19/06/2023 PUNAM DEVI 3401016WL026971 PUNAM DEVI 00048 BKID0004945 81 81 Processed 21/06/2023 S27005700 PUNAM DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z160620230477612 19/06/2023 ARUN KISPOTTA 3401016WL026102 ARUN KISPOTTA 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 ARUN KISPOTTA BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z190620230495370 19/06/2023 ARUN KISPOTTA 3401016WL026982 ARUN KISPOTTA 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 ARUN KISPOTTA BANK OF INDIA(508505)
20 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24Z160620230477574 19/06/2023 SARLA DEVI 3401016WL026100 SARLA DEVI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24Z190620230495231 19/06/2023 SARLA DEVI 3401016WL026971 SARLA DEVI 00048 BKID0004945 81 81 Processed 21/06/2023 S27005700 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z160620230477613 19/06/2023 SANJO DEVI 3401016WL026102 SANJO DEVI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 SANJO DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z190620230495372 19/06/2023 SANJO DEVI 3401016WL026982 SANJO DEVI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 SANJO DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-017-003/711
(PURIO) 		3401016000NRG24Z160620230477577 19/06/2023 PARWATI KUMARI 3401016WL026100 PARWATI KUMARI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 PARBATI KUMARI BANK OF INDIA(508505)
25 RATU JH-01-016-017-003/711
(PURIO) 		3401016000NRG24Z190620230495349 19/06/2023 PARWATI KUMARI 3401016WL026979 PARWATI KUMARI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 PARBATI KUMARI BANK OF INDIA(508505)
SubTotal 999 999
26 RATU JH-01-016-017-003/701
(PURIO) 		3401016000NRG24Z190620230495348 19/06/2023 RAJNI URAIN 3401016WL026979 RAJNI URAIN 00078 CNRB0004904 54 54 Processed 21/06/2023 S27005700 RAJNI URAIN CANARA BANK(508532)
27 RATU JH-01-016-017-003/701
(PURIO) 		3401016000NRG24Z160620230477576 19/06/2023 RAJNI URAIN 3401016WL026100 RAJNI URAIN 00078 CNRB0004904 54 54 Processed 21/06/2023 S27005700 RAJNI URAIN CANARA BANK(508532)
SubTotal 108 108
28 RATU JH-01-016-017-003/719
(PURIO) 		3401016000NRG24Z160620230477578 19/06/2023 SARITA URAIN 3401016WL026100 SARITA URAIN 00089 CBIN0284871 54 54 Processed 21/06/2023 S27005700 SARITA URAIN BANK OF INDIA(508505)
29 RATU JH-01-016-017-003/719
(PURIO) 		3401016000NRG24Z190620230495350 19/06/2023 SARITA URAIN 3401016WL026979 SARITA URAIN 00089 CBIN0284871 54 54 Processed 21/06/2023 S27005700 SARITA URAIN BANK OF INDIA(508505)
SubTotal 108 108
30 RATU JH-01-016-017-001/140
(PURIO) 		3401016000NRG24Z190620230495226 19/06/2023 MUNNI KUMARI 3401016WL026971 MUNNI KUMARI 00415 SBIN0014341 81 81 Processed 21/06/2023 S27005700 MISS MUNNI KUMARI STATE BANK OF INDIA(508548)
31 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z160620230477573 19/06/2023 PHAGU ORAON 3401016WL026100 PHAGU ORAON 00415 SBIN0014341 54 54 Processed 21/06/2023 S27005700 FAGU ORAON BANK OF INDIA(508505)
32 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z190620230495230 19/06/2023 PHAGU ORAON 3401016WL026971 PHAGU ORAON 00415 SBIN0014341 81 81 Processed 21/06/2023 S27005700 FAGU ORAON BANK OF INDIA(508505)
33 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z160620230477614 19/06/2023 VIJAY ORAON 3401016WL026102 VIJAY ORAON 00415 SBIN0014341 54 54 Processed 21/06/2023 S27005700 MR VIJAY ORAON STATE BANK OF INDIA(508548)
34 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z190620230495373 19/06/2023 VIJAY ORAON 3401016WL026982 VIJAY ORAON 00415 SBIN0014341 54 54 Processed 21/06/2023 S27005700 MR VIJAY ORAON STATE BANK OF INDIA(508548)
35 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24Z160620230477575 19/06/2023 ANUP MINZ 3401016WL026100 ANUP MINZ 00415 SBIN0014341 54 54 Processed 21/06/2023 S27005700 ANUP MINZ BANK OF BARODA(606985)
36 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24Z190620230495347 19/06/2023 ANUP MINZ 3401016WL026979 ANUP MINZ 00415 SBIN0014341 54 54 Processed 21/06/2023 S27005700 ANUP MINZ BANK OF BARODA(606985)
37 RATU JH-01-016-017-003/725
(PURIO) 		3401016000NRG24Z190620230495233 19/06/2023 KANTI KUMARI 3401016WL026971 KANTI KUMARI 00415 SBIN0014341 81 81 Processed 21/06/2023 S27005700 KANTI KUMARI D/O DEVCHARAN ORAON PUNJAB NATIONAL BANK(508568)
38 RATU JH-01-016-017-003/725
(PURIO) 		3401016000NRG24Z160620230477579 19/06/2023 KANTI KUMARI 3401016WL026100 KANTI KUMARI 00415 SBIN0014341 54 54 Processed 21/06/2023 S27005700 KANTI KUMARI D/O DEVCHARAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
39 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24Z160620230477569 19/06/2023 SAIHUN TOPPO 3401016WL026100 SAIHUN TOPPO 00468 UBIN0904571 54 54 Processed 21/06/2023 S27005700 SAIHUN TOPPO BANK OF INDIA(508505)
40 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24Z190620230495341 19/06/2023 SAIHUN TOPPO 3401016WL026979 SAIHUN TOPPO 00468 UBIN0904571 54 54 Processed 21/06/2023 S27005700 SAIHUN TOPPO BANK OF INDIA(508505)
SubTotal 108 108
41 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z190620230495344 19/06/2023 BISESHWAR ORAON 3401016WL026979 BISESHWAR ORAON 00695 SBIN0RRVCGB 54 54 Processed 21/06/2023 S27005700 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
42 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z160620230477610 19/06/2023 BISESHWAR ORAON 3401016WL026102 BISESHWAR ORAON 00695 SBIN0RRVCGB 54 54 Processed 21/06/2023 S27005700 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_190623APB_FTO_255958 Bank of Baroda BARB0RATUCH Ratu 486
2 RATU JH3401016017_190623APB_FTO_255958 BANK OF INDIA BKID0004945 RATU 999
3 RATU JH3401016017_190623APB_FTO_255958 Canara Bank CNRB0004904 BARAMBE 108
4 RATU JH3401016017_190623APB_FTO_255958 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016017_190623APB_FTO_255958 State Bank of India SBIN0014341 RATU 567
6 RATU JH3401016017_190623APB_FTO_255958 Union Bank of India UBIN0904571 RANCHI 108
7 RATU JH3401016017_190623APB_FTO_255958 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 108

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