Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_130623APB_FTO_229917
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-01-016-024-004/267
(TARUP) 		3401016024NRG24130620230435476 13/06/2023 BASANT ORAON 3401016024WL023910 BASANT ORAON 00045 BARB0RATUCH 684 684 Processed 17/06/2023 2618832734 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016024NRG24130620230435475 13/06/2023 URMILA KUMARI 3401016024WL023910 URMILA KUMARI 00045 BARB0RATUCH 684 684 Processed 17/06/2023 2618832733 URMILA KUMARI BANK OF BARODA(606985)
3 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24130620230435574 13/06/2023 SANZO DEVI 3401016024WL023912 SANZO DEVI 00045 BARB0RATUCH 456 456 Processed 17/06/2023 2618832729 Sanzo Devi BANK OF BARODA(606985)
SubTotal 1824 1824
4 RATU JH-01-016-024-002/109
(TARUP) 		3401016024NRG24130620230435586 13/06/2023 DIPAN OROAN 3401016024WL023913 DIPAN OROAN 00048 BKID0004695 456 456 Processed 17/06/2023 2618832678 DIPAN ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/161
(TARUP) 		3401016024NRG24130620230435467 13/06/2023 NOUSAD ANSARI 3401016024WL023910 NOUSAD ANSARI 00048 BKID0004695 456 456 Processed 17/06/2023 2618832694 NAUSAD ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/161
(TARUP) 		3401016024NRG24080620230391425 13/06/2023 NOUSAD ANSARI 3401016024WL021360 NOUSAD ANSARI 00048 BKID0004695 912 912 Processed 17/06/2023 2618832692 NAUSAD ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/161
(TARUP) 		3401016024NRG24120620230429517 13/06/2023 NOUSAD ANSARI 3401016024WL023497 NOUSAD ANSARI 00048 BKID0004695 456 456 Processed 17/06/2023 2618832693 NAUSAD ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/187
(TARUP) 		3401016024NRG24120620230429519 13/06/2023 CHANDRAMUNI ORAON 3401016024WL023497 CHANDRAMUNI ORAON 00048 BKID0004695 456 456 Processed 17/06/2023 2618832722 Chandramuni Oraon BANK OF BARODA(606985)
9 RATU JH-01-016-024-002/187
(TARUP) 		3401016024NRG24080620230391427 13/06/2023 CHANDRAMUNI ORAON 3401016024WL021360 CHANDRAMUNI ORAON 00048 BKID0004695 912 912 Processed 17/06/2023 2618832721 Chandramuni Oraon BANK OF BARODA(606985)
10 RATU JH-01-016-024-002/187
(TARUP) 		3401016024NRG24130620230435469 13/06/2023 CHANDRAMUNI ORAON 3401016024WL023910 CHANDRAMUNI ORAON 00048 BKID0004695 456 456 Processed 17/06/2023 2618832720 Chandramuni Oraon BANK OF BARODA(606985)
11 RATU JH-01-016-024-002/199
(TARUP) 		3401016024NRG24130620230435470 13/06/2023 LALADEW ORAON 3401016024WL023910 LALADEW ORAON 00048 BKID0004695 456 456 Processed 17/06/2023 2618832683 LALDEO ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-024-002/199
(TARUP) 		3401016024NRG24080620230391428 13/06/2023 LALADEW ORAON 3401016024WL021360 LALADEW ORAON 00048 BKID0004695 912 912 Processed 17/06/2023 2618832685 LALDEO ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-024-002/199
(TARUP) 		3401016024NRG24120620230429520 13/06/2023 LALADEW ORAON 3401016024WL023497 LALADEW ORAON 00048 BKID0004695 456 456 Processed 17/06/2023 2618832684 LALDEO ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-024-002/250
(TARUP) 		3401016024NRG24120620230429523 13/06/2023 ASHOK ORAON 3401016024WL023497 ASHOK ORAON 00048 BKID0004695 456 456 Processed 17/06/2023 2618832723 ASHOK ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-024-002/250
(TARUP) 		3401016024NRG24080620230391430 13/06/2023 ASHOK ORAON 3401016024WL021360 ASHOK ORAON 00048 BKID0004695 912 912 Processed 17/06/2023 2618832695 ASHOK ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-024-002/250
(TARUP) 		3401016024NRG24130620230435472 13/06/2023 ASHOK ORAON 3401016024WL023910 ASHOK ORAON 00048 BKID0004695 456 456 Processed 17/06/2023 2618832724 ASHOK ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-024-002/71
(TARUP) 		3401016024NRG24130620230435474 13/06/2023 DINESH ORAON 3401016024WL023910 DINESH ORAON 00048 BKID0004695 228 228 Processed 17/06/2023 2618832687 DINESH ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-024-002/71
(TARUP) 		3401016024NRG24080620230391432 13/06/2023 DINESH ORAON 3401016024WL021360 DINESH ORAON 00048 BKID0004695 912 912 Processed 17/06/2023 2618832689 DINESH ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-024-002/71
(TARUP) 		3401016024NRG24120620230429525 13/06/2023 DINESH ORAON 3401016024WL023497 DINESH ORAON 00048 BKID0004695 228 228 Processed 17/06/2023 2618832688 DINESH ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24130620230435588 13/06/2023 ANIL ORAON 3401016024WL023913 ANIL ORAON 00048 BKID0004695 456 456 Processed 17/06/2023 2618832682 ANIL KERKETTA BANK OF INDIA(508505)
21 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24130620230435479 13/06/2023 SANJEET ORAON 3401016024WL023910 SANJEET ORAON 00048 BKID0004695 912 912 Processed 17/06/2023 2618832696 SANJEET ORAON BANK OF BARODA(606985)
22 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24130620230435480 13/06/2023 SURAG ORAON 3401016024WL023910 SURAG ORAON 00048 BKID0004695 912 912 Processed 17/06/2023 2618832681 SURAJ ORAON BANK OF INDIA(508505)
23 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24130620230435483 13/06/2023 RAVI MUNDA 3401016024WL023910 RAVI MUNDA 00048 BKID0004695 684 684 Processed 17/06/2023 2618832686 RAVI MUNDA BANK OF INDIA(508505)
24 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24130620230435484 13/06/2023 KRISHNA MUNDA 3401016024WL023910 KRISHNA MUNDA 00048 BKID0004695 684 684 Processed 17/06/2023 2618832677 KRISHNA MUNDA BANK OF INDIA(508505)
25 RATU JH-01-016-024-006/476
(TARUP) 		3401016024NRG24130620230435572 13/06/2023 URMILA DEVI 3401016024WL023912 URMILA DEVI 00048 BKID0004695 456 456 Processed 17/06/2023 2618832715 URMILA DEVI BANK OF INDIA(508505)
26 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24130620230435485 13/06/2023 SANTDEO MAHTO 3401016024WL023910 SANTDEO MAHTO 00048 BKID0004695 684 684 Processed 17/06/2023 2618832691 SANTDEO MAHTO BANK OF INDIA(508505)
27 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24120620230429527 13/06/2023 KIRAN DEVI 3401016024WL023497 KIRAN DEVI 00048 BKID0004695 228 228 Processed 17/06/2023 2618832690 KIRAN DEVI BANK OF INDIA(508505)
28 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24120620230429530 13/06/2023 JITNANDAN MAHTO 3401016024WL023497 JITNANDAN MAHTO 00048 BKID0004695 456 456 Processed 17/06/2023 2618832679 JITNANDAN MAHTO BANK OF INDIA(508505)
29 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24080620230391434 13/06/2023 JITNANDAN MAHTO 3401016024WL021360 JITNANDAN MAHTO 00048 BKID0004695 912 912 Processed 17/06/2023 2618832680 JITNANDAN MAHTO BANK OF INDIA(508505)
30 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24080620230391435 13/06/2023 PUSHPA DEVI 3401016024WL021360 PUSHPA DEVI 00048 BKID0004695 912 912 Processed 17/06/2023 2618832718 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
31 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24120620230429531 13/06/2023 PUSHPA DEVI 3401016024WL023497 PUSHPA DEVI 00048 BKID0004695 456 456 Processed 17/06/2023 2618832717 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 16872 16872
32 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24130620230435464 13/06/2023 PURAN OROAN 3401016024WL023910 PURAN OROAN 00048 BKID0004945 456 456 Processed 17/06/2023 2618832701 PURAN ORAON BANK OF INDIA(508505)
33 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24120620230429512 13/06/2023 PURAN OROAN 3401016024WL023497 PURAN OROAN 00048 BKID0004945 456 456 Processed 17/06/2023 2618832702 PURAN ORAON BANK OF INDIA(508505)
34 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24080620230391421 13/06/2023 PURAN OROAN 3401016024WL021360 PURAN OROAN 00048 BKID0004945 912 912 Processed 17/06/2023 2618832703 PURAN ORAON BANK OF INDIA(508505)
35 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24080620230391423 13/06/2023 SHIVCHARAN TIGGA 3401016024WL021360 SHIVCHARAN TIGGA 00048 BKID0004945 228 228 Processed 17/06/2023 2618832713 SHIVCHARAN TIGGA BANK OF INDIA(508505)
36 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24120620230429514 13/06/2023 SHIVCHARAN TIGGA 3401016024WL023497 SHIVCHARAN TIGGA 00048 BKID0004945 456 456 Processed 17/06/2023 2618832712 SHIVCHARAN TIGGA BANK OF INDIA(508505)
37 RATU JH-01-016-024-002/185
(TARUP) 		3401016024NRG24080620230391426 13/06/2023 DIPAK ORAON 3401016024WL021360 DIPAK ORAON 00048 BKID0004945 912 912 Processed 17/06/2023 2618832700 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
38 RATU JH-01-016-024-002/185
(TARUP) 		3401016024NRG24120620230429518 13/06/2023 DIPAK ORAON 3401016024WL023497 DIPAK ORAON 00048 BKID0004945 456 456 Processed 17/06/2023 2618832699 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
39 RATU JH-01-016-024-002/185
(TARUP) 		3401016024NRG24130620230435468 13/06/2023 DIPAK ORAON 3401016024WL023910 DIPAK ORAON 00048 BKID0004945 456 456 Processed 17/06/2023 2618832698 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
40 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24120620230429522 13/06/2023 ETWA ORAON 3401016024WL023497 ETWA ORAON 00048 BKID0004945 456 456 Processed 17/06/2023 2618832716 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
41 RATU JH-01-016-024-002/63
(TARUP) 		3401016024NRG24120620230429524 13/06/2023 SAKALPATI DEVI 3401016024WL023497 SAKALPATI DEVI 00048 BKID0004945 228 228 Processed 17/06/2023 2618832705 SAKALPATI DEVI BANK OF INDIA(508505)
42 RATU JH-01-016-024-002/63
(TARUP) 		3401016024NRG24080620230391431 13/06/2023 SAKALPATI DEVI 3401016024WL021360 SAKALPATI DEVI 00048 BKID0004945 912 912 Processed 17/06/2023 2618832704 SAKALPATI DEVI BANK OF INDIA(508505)
43 RATU JH-01-016-024-002/63
(TARUP) 		3401016024NRG24130620230435473 13/06/2023 SAKALPATI DEVI 3401016024WL023910 SAKALPATI DEVI 00048 BKID0004945 456 456 Processed 17/06/2023 2618832706 SAKALPATI DEVI BANK OF INDIA(508505)
44 RATU JH-01-016-024-004/188
(TARUP) 		3401016024NRG24120620230429526 13/06/2023 BASANTI DEVI 3401016024WL023497 BASANTI DEVI 00048 BKID0004945 228 228 Processed 17/06/2023 2618832672 BASANTI DEVI BANK OF INDIA(508505)
45 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24130620230435481 13/06/2023 NIRAJ ORAON 3401016024WL023910 NIRAJ ORAON 00048 BKID0004945 912 912 Processed 17/06/2023 2618832727 NIRAJ ORAON BANK OF INDIA(508505)
46 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24130620230435568 13/06/2023 RAKHI RANI 3401016024WL023912 RAKHI RANI 00048 BKID0004945 456 456 Processed 17/06/2023 2618832711 RAKHI RANI BANK OF INDIA(508505)
47 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24130620230435482 13/06/2023 AGHNI DEVI 3401016024WL023910 AGHNI DEVI 00048 BKID0004945 684 684 Processed 17/06/2023 2618832709 ADHNI DEVI BANK OF INDIA(508505)
48 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24130620230435570 13/06/2023 MINU DEVI 3401016024WL023912 MINU DEVI 00048 BKID0004945 456 456 Processed 17/06/2023 2618832697 MINU DEVI BANK OF INDIA(508505)
49 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24130620230435573 13/06/2023 SURESH MUNDA 3401016024WL023912 SURESH MUNDA 00048 BKID0004945 456 456 Processed 17/06/2023 2618832714 SURESH MUNDA BANK OF INDIA(508505)
50 RATU JH-01-016-024-007/184
(TARUP) 		3401016024NRG24120620230429529 13/06/2023 AMIN MAHTO 3401016024WL023497 AMIN MAHTO 00048 BKID0004945 456 456 Processed 17/06/2023 2618832725 AMIN MAHTO BANK OF INDIA(508505)
51 RATU JH-01-016-024-007/184
(TARUP) 		3401016024NRG24080620230391433 13/06/2023 AMIN MAHTO 3401016024WL021360 AMIN MAHTO 00048 BKID0004945 912 912 Processed 17/06/2023 2618832726 AMIN MAHTO BANK OF INDIA(508505)
52 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24130620230435487 13/06/2023 USHA DEVI 3401016024WL023910 USHA DEVI 00048 BKID0004945 684 684 Processed 17/06/2023 2618832710 USHA DEVI BANK OF INDIA(508505)
SubTotal 11628 11628
53 RATU JH-01-016-024-002/123
(TARUP) 		3401016024NRG24120620230429516 13/06/2023 MUNNI DEVI 3401016024WL023497 MUNNI DEVI 00197 BKID0JHARGB 456 456 Processed 17/06/2023 2618832674 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
54 RATU JH-01-016-024-002/123
(TARUP) 		3401016024NRG24080620230391424 13/06/2023 MUNNI DEVI 3401016024WL021360 MUNNI DEVI 00197 BKID0JHARGB 912 912 Processed 17/06/2023 2618832673 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
55 RATU JH-01-016-024-002/123
(TARUP) 		3401016024NRG24130620230435466 13/06/2023 MUNNI DEVI 3401016024WL023910 MUNNI DEVI 00197 BKID0JHARGB 456 456 Processed 17/06/2023 2618832675 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
56 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24130620230435477 13/06/2023 NANDIA DEVI 3401016024WL023910 NANDIA DEVI 00415 SBIN0014341 912 912 Processed 17/06/2023 2618832676 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
57 RATU JH-01-016-003-001/610
(BANAPIRI) 		3401016024NRG24080620230391420 13/06/2023 BIGAL ORAON 3401016024WL021360 BIGAL ORAON 00468 UBIN0915874 912 912 Processed 17/06/2023 2618832707 BIGAL ORAON SO JIRKU ORAON UNION BANK OF INDIA(508500)
58 RATU JH-01-016-003-001/610
(BANAPIRI) 		3401016024NRG24120620230429511 13/06/2023 BIGAL ORAON 3401016024WL023497 BIGAL ORAON 00468 UBIN0915874 456 456 Processed 17/06/2023 2618832708 BIGAL ORAON SO JIRKU ORAON UNION BANK OF INDIA(508500)
59 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24120620230429515 13/06/2023 Pramila Devi 3401016024WL023497 Pramila Devi 00468 UBIN0915874 456 456 Processed 17/06/2023 2618832728 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
60 RATU JH-01-016-024-002/219
(TARUP) 		3401016024NRG24080620230391429 13/06/2023 ANJU DEVI 3401016024WL021360 ANJU DEVI 00468 UBIN0915874 912 912 Processed 17/06/2023 2618832719 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
61 RATU JH-01-016-024-002/219
(TARUP) 		3401016024NRG24120620230429521 13/06/2023 ANJU DEVI 3401016024WL023497 ANJU DEVI 00468 UBIN0915874 456 456 Processed 17/06/2023 2618832731 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
62 RATU JH-01-016-024-002/219
(TARUP) 		3401016024NRG24130620230435471 13/06/2023 ANJU DEVI 3401016024WL023910 ANJU DEVI 00468 UBIN0915874 456 456 Processed 17/06/2023 2618832732 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 3648 3648
63 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24120620230429528 13/06/2023 PRADESHI MUNDA 3401016024WL023497 PRADESHI MUNDA 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2618832730 Mr. PARADESHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_130623APB_FTO_229917 Bank of Baroda BARB0RATUCH Ratu 1824
2 RATU JH3401016024_130623APB_FTO_229917 BANK OF INDIA BKID0004695 KATHITAND 16872
3 RATU JH3401016024_130623APB_FTO_229917 BANK OF INDIA BKID0004945 RATU 11628
4 RATU JH3401016024_130623APB_FTO_229917 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1824
5 RATU JH3401016024_130623APB_FTO_229917 State Bank of India SBIN0014341 RATU 912
6 RATU JH3401016024_130623APB_FTO_229917 Union Bank of India UBIN0915874 Ratu 3648
7 RATU JH3401016024_130623APB_FTO_229917 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 228

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