Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_111023APB_FTO_637399
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-01-016-004-002/198
(BIJULIA) 		3401016000NRG24101020231205042 11/10/2023 PREM CHANDAR SAHU 3401016WL071009 PREM CHANDAR SAHU 00048 BKID0004695 1368 1368 Processed 10/11/2023 7336701908 PREM CHANDRA SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24101020231207446 11/10/2023 GOMAYA ORAON 3401016WL071185 GOMAYA ORAON 00048 BKID0004695 1368 1368 Processed 10/11/2023 7336701907 MR GOMAYA OARON STATE BANK OF INDIA(508548)
3 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24101020231205047 11/10/2023 Rinki orain 3401016WL071009 Rinki orain 00048 BKID0004695 1368 1368 Processed 10/11/2023 7336701911 RINKI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24111020231211625 11/10/2023 SOMA ORAON 3401016WL071449 SOMA ORAON 00048 BKID0004945 1368 1368 Processed 10/11/2023 7336701913 SOMA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24111020231211626 11/10/2023 VIKRANT ORAON 3401016WL071449 VIKRANT ORAON 00048 BKID0004945 1368 1368 Processed 10/11/2023 7336701920 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-004-001/49
(BIJULIA) 		3401016000NRG24101020231205040 11/10/2023 RAMDAS ORAON 3401016WL071009 RAMDAS ORAON 00048 BKID0004945 1368 1368 Processed 10/11/2023 7336701914 RAMDAS ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24111020231211627 11/10/2023 ANIL ORAON 3401016WL071449 ANIL ORAON 00048 BKID0004945 1368 1368 Processed 10/11/2023 7336701918 ANIL ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24111020231211628 11/10/2023 BANDHU ORAON 3401016WL071449 BANDHU ORAON 00048 BKID0004945 1368 1368 Processed 10/11/2023 7336701916 BANDHU ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24111020231211629 11/10/2023 MUNITA ORAIN 3401016WL071449 MUNITA ORAIN 00048 BKID0004945 1368 1368 Processed 10/11/2023 7336701917 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-016-004-002/224
(BIJULIA) 		3401016000NRG24101020231205044 11/10/2023 KAMLA DEVI 3401016WL071009 KAMLA DEVI 00048 BKID0004945 1368 1368 Processed 10/11/2023 7336701909 KAMLA DEVI-ILLITERATE- RTI BANK OF INDIA(508505)
11 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24101020231205046 11/10/2023 DAHRU ORAON 3401016WL071009 DAHRU ORAON 00048 BKID0004945 1368 1368 Processed 10/11/2023 7336701915 DAHRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
12 RATU JH-01-016-004-001/742
(BIJULIA) 		3401016000NRG24101020231205041 11/10/2023 HARUN RASHID ANSARI 3401016WL071009 HARUN RASHID ANSARI 00078 CNRB0003907 1368 1368 Processed 10/11/2023 7336701912 HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN UNION BANK OF INDIA(508500)
13 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24101020231205043 11/10/2023 RAJ KUMAR SWARNKAR 3401016WL071009 RAJ KUMAR SWARNKAR 00078 CNRB0003907 1368 1368 Processed 10/11/2023 7336701906 RAJ KUMAR SWARNKAR BANK OF INDIA(508505)
14 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24101020231205045 11/10/2023 LEMBO TIGGA 3401016WL071009 LEMBO TIGGA 00078 CNRB0003907 1140 1140 Processed 10/11/2023 7336701905 SHRI HEMBO ORAON STATE BANK OF INDIA(508548)
15 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24101020231207447 11/10/2023 SIMA KUMARI KACHHAP 3401016WL071185 SIMA KUMARI KACHHAP 00078 CNRB0003907 1368 1368 Processed 10/11/2023 7336701910 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 5244 5244
16 RATU JH-01-016-004-001/738
(BIJULIA) 		3401016000NRG24101020231205056 11/10/2023 ISHTIYAK ANSARI 3401016WL071010 ISHTIYAK ANSARI 00415 SBIN0014341 1368 1368 Processed 10/11/2023 7336701904 Mr. ISHTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24101020231207448 11/10/2023 PAGNI DEVI 3401016WL071185 PAGNI DEVI 00468 UBIN0915874 1368 1368 Processed 10/11/2023 7336701919 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_111023APB_FTO_637399 BANK OF INDIA BKID0004695 KATHITAND 4104
2 RATU JH3401016004_111023APB_FTO_637399 BANK OF INDIA BKID0004945 RATU 10944
3 RATU JH3401016004_111023APB_FTO_637399 Canara Bank CNRB0003907 SIMALIYA 5244
4 RATU JH3401016004_111023APB_FTO_637399 State Bank of India SBIN0014341 RATU 1368
5 RATU JH3401016004_111023APB_FTO_637399 Union Bank of India UBIN0915874 Ratu 1368

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