Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:55:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_060224APB_FTO_922290
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-01-016-004-001/515
(BIJULIA) 		3401016000NRG24060220241641444 06/02/2024 MAHAVIR ORAON 3401016WL101188 MAHAVIR ORAON 00048 BKID0004695 456 456 Processed 30/03/2024 2352814232 MAHAVIR ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-004-002/530
(BIJULIA) 		3401016000NRG24050220241640233 06/02/2024 MADAN MAHTO 3401016WL101097 MADAN MAHTO 00048 BKID0004695 1140 1140 Processed 30/03/2024 2352814237 MADAN MAHTO BANK OF INDIA(508505)
3 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24050220241640246 06/02/2024 GOMAYA ORAON 3401016WL101097 GOMAYA ORAON 00048 BKID0004695 1140 1140 Processed 30/03/2024 2352814236 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016000NRG24050220241640240 06/02/2024 ARTI KUMARI 3401016WL101097 ARTI KUMARI 00048 BKID0004877 1140 1140 Processed 30/03/2024 2352814233 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
5 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24050220241640231 06/02/2024 SAKLA DEVI 3401016WL101097 SAKLA DEVI 00048 BKID0004945 1140 1140 Processed 30/03/2024 2352814249 Mrs. SAKIA DEVI INDIAN BANK(607105)
6 RATU JH-01-016-004-001/627
(BIJULIA) 		3401016000NRG24060220241641446 06/02/2024 SUNIL ORAON 3401016WL101188 SUNIL ORAON 00048 BKID0004945 456 456 Processed 30/03/2024 2352814235 SUNIL ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24060220241641447 06/02/2024 ANIMA TIRKEY 3401016WL101188 ANIMA TIRKEY 00048 BKID0004945 456 456 Processed 30/03/2024 2352814247 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24060220241641448 06/02/2024 BAJRANG ORAON 3401016WL101188 BAJRANG ORAON 00048 BKID0004945 456 456 Processed 30/03/2024 2352814248 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
9 RATU JH-01-016-004-003/286
(BIJULIA) 		3401016000NRG24050220241640267 06/02/2024 JOURI ORAIN 3401016WL101098 JOURI ORAIN 00048 BKID0004945 1368 1368 Processed 30/03/2024 2352814234 Mr. CHARWA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
10 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24050220241640235 06/02/2024 MRITUNJAY MAHTO 3401016WL101097 MRITUNJAY MAHTO 00078 CNRB0001873 1140 1140 Processed 30/03/2024 2352814229 MRITUNJAY MAHTO BANK OF INDIA(508505)
11 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24050220241640236 06/02/2024 SHEOTAHAL MAHTO 3401016WL101097 SHEOTAHAL MAHTO 00078 CNRB0001873 1140 1140 Processed 30/03/2024 2352814228 SHIV TAHAL MAHTO BANK OF INDIA(508505)
SubTotal 2280 2280
12 RATU JH-01-016-004-001/308
(BIJULIA) 		3401016000NRG24060220241641443 06/02/2024 ANUJ ORAON 3401016WL101188 ANUJ ORAON 00078 CNRB0003907 456 456 Processed 30/03/2024 2352814238 MR ANUJ ORAON STATE BANK OF INDIA(508548)
13 RATU JH-01-016-004-002/32
(BIJULIA) 		3401016000NRG24050220241640232 06/02/2024 SEEMA KUMARI 3401016WL101097 SEEMA KUMARI 00078 CNRB0003907 1140 1140 Processed 30/03/2024 2352814239 SEEMA KUMARI CANARA BANK(508532)
14 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24050220241640234 06/02/2024 YOGENDRA MAHTO 3401016WL101097 YOGENDRA MAHTO 00078 CNRB0003907 1140 1140 Processed 30/03/2024 2352814241 YOGENDRA MAHTO CANARA BANK(508532)
15 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24050220241640237 06/02/2024 MANISHA DEVI 3401016WL101097 MANISHA DEVI 00078 CNRB0003907 1140 1140 Processed 30/03/2024 2352814240 MRITUNJAY MAHTO BANK OF INDIA(508505)
16 RATU JH-01-016-004-002/662
(BIJULIA) 		3401016000NRG24050220241640238 06/02/2024 PARDESHIYA MUNDA 3401016WL101097 PARDESHIYA MUNDA 00078 CNRB0003907 1140 1140 Processed 30/03/2024 2352814231 PARDESHIYA MUNDA CANARA BANK(508532)
17 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24050220241640239 06/02/2024 LALITA DEVI 3401016WL101097 LALITA DEVI 00078 CNRB0003907 1140 1140 Processed 30/03/2024 2352814242 LALITA DEVI CANARA BANK(508532)
18 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24050220241640241 06/02/2024 LALIT KUMAR 3401016WL101097 LALIT KUMAR 00078 CNRB0003907 1140 1140 Processed 30/03/2024 2352814243 LALIT KUMAR CANARA BANK(508532)
SubTotal 7296 7296
19 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24050220241640244 06/02/2024 RAM OROAN 3401016WL101097 RAM OROAN 00415 SBIN0002992 1140 1140 Processed 30/03/2024 2352814252 RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 1140 1140
20 RATU JH-01-016-004-001/515
(BIJULIA) 		3401016000NRG24060220241641445 06/02/2024 SADHNI DEVI 3401016WL101188 SADHNI DEVI 00415 SBIN0014341 456 456 Processed 30/03/2024 2352814230 MRS SADHNI DEVI STATE BANK OF INDIA(508548)
21 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016000NRG24050220241640265 06/02/2024 AJAY ORAON 3401016WL101098 AJAY ORAON 00415 SBIN0014341 1140 1140 Processed 30/03/2024 2352814251 AJAY ORAON CANARA BANK(508532)
22 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016000NRG24050220241640266 06/02/2024 REKHA DEVI 3401016WL101098 REKHA DEVI 00415 SBIN0014341 1140 1140 Processed 30/03/2024 2352814250 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24050220241640245 06/02/2024 URMILA ORAON 3401016WL101097 URMILA ORAON 00415 SBIN0014341 1140 1140 Processed 30/03/2024 2352814244 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
24 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24050220241640242 06/02/2024 SUNNY TIRKEY 3401016WL101097 SUNNY TIRKEY 00468 UBIN0915874 1140 1140 Processed 30/03/2024 2352814253 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
25 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24050220241640243 06/02/2024 CHAMPA ORAON 3401016WL101097 CHAMPA ORAON 00468 UBIN0915874 1140 1140 Processed 30/03/2024 2352814245 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
26 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24050220241640247 06/02/2024 NISHI TIRKEY 3401016WL101097 NISHI TIRKEY 00468 UBIN0915874 1140 1140 Processed 30/03/2024 2352814246 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_060224APB_FTO_922290 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016004_060224APB_FTO_922290 BANK OF INDIA BKID0004877 GARIKALAN 1140
3 RATU JH3401016004_060224APB_FTO_922290 BANK OF INDIA BKID0004945 RATU 3876
4 RATU JH3401016004_060224APB_FTO_922290 Canara Bank CNRB0001873 KAMRE 2280
5 RATU JH3401016004_060224APB_FTO_922290 Canara Bank CNRB0003907 SIMALIYA 7296
6 RATU JH3401016004_060224APB_FTO_922290 State Bank of India SBIN0002992 PATRATU 1140
7 RATU JH3401016004_060224APB_FTO_922290 State Bank of India SBIN0014341 RATU 3876
8 RATU JH3401016004_060224APB_FTO_922290 Union Bank of India UBIN0915874 Ratu 3420

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