Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_111123APB_FTO_735088
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-01-016-016-001/506
(PALI) 		3401016000NRG24Z111120231359694 11/11/2023 SHILA XALXLO 3401016WL080613 SHILA XALXLO 00045 BARB0RATUCH 81 81 Processed 12/11/2023 S88759674 SHILA KHALKHO BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/66
(PALI) 		3401016000NRG24Z111120231359695 11/11/2023 ASHOK KHALKHO 3401016WL080613 ASHOK KHALKHO 00045 BARB0RATUCH 81 81 Processed 12/11/2023 S88759674 ASHOK KHALKHO BANK OF BARODA(606985)
SubTotal 162 162
3 RATU JH-01-016-016-001/277
(PALI) 		3401016000NRG24Z101120231355828 11/11/2023 SUMAN KHALKHO 3401016WL080409 SUMAN KHALKHO 00048 BKID0004695 162 162 Processed 12/11/2023 S88759674 SUMAN KHALKHO BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-016-016-001/194
(PALI) 		3401016000NRG24Z101120231355827 11/11/2023 JATRI ORAON 3401016WL080409 JATRI ORAON 00048 BKID0004945 54 54 Processed 12/11/2023 S88759674 JATRI ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/911
(PALI) 		3401016000NRG24Z101120231355273 11/11/2023 SALO ORAON 3401016WL080382 SALO ORAON 00048 BKID0004945 162 162 Processed 12/11/2023 S88759674 Mrs. SALO KUMARI D/O CHULLU ORAON . VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-016-001/930
(PALI) 		3401016000NRG24Z101120231355274 11/11/2023 JASHAMANI KUMARI 3401016WL080382 JASHAMANI KUMARI 00048 BKID0004945 162 162 Processed 12/11/2023 S88759674 JASMUNI KUMARI BANK OF INDIA(508505)
7 RATU JH-01-016-016-002/207
(PALI) 		3401016000NRG24Z101120231355276 11/11/2023 MINA ORAIN 3401016WL080382 MINA ORAIN 00048 BKID0004945 54 54 Processed 12/11/2023 S88759674 MINA DEVI W/O ANIL ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-016-002/37
(PALI) 		3401016000NRG24Z101120231355277 11/11/2023 JAGARNATH KUMHAR 3401016WL080382 JAGARNATH KUMHAR 00048 BKID0004945 27 27 Processed 12/11/2023 S88759674 Mr. JAGARNATH KUMHAR VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-016-002/911
(PALI) 		3401016000NRG24Z101120231355830 11/11/2023 LAGAN DEVI 3401016WL080409 LAGAN DEVI 00048 BKID0004945 162 162 Processed 12/11/2023 S88759674 LAGAN DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-016-002/929
(PALI) 		3401016000NRG24Z101120231355831 11/11/2023 VARSHA DEVI 3401016WL080409 VARSHA DEVI 00048 BKID0004945 162 162 Processed 12/11/2023 S88759674 VARSHA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-016-002/930
(PALI) 		3401016000NRG24Z101120231355833 11/11/2023 SANGEETA ORAON 3401016WL080409 SANGEETA ORAON 00048 BKID0004945 54 54 Processed 12/11/2023 S88759674 SANGEETA ORAIN BANK OF INDIA(508505)
SubTotal 837 837
12 RATU JH-01-016-016-001/820
(PALI) 		3401016000NRG24Z101120231355272 11/11/2023 NIRDUSH KHALKHO 3401016WL080382 NIRDUSH KHALKHO 00415 SBIN0000212 81 81 Processed 12/11/2023 S88759674 MR NIRDOSH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 81 81
13 RATU JH-01-016-016-002/285
(PALI) 		3401016000NRG24Z101120231355829 11/11/2023 PUSHPA DEVI 3401016WL080409 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/11/2023 S88759674 Mr. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-016-002/930
(PALI) 		3401016000NRG24Z101120231355832 11/11/2023 TIJU ORAON 3401016WL080409 TIJU ORAON 00695 SBIN0RRVCGB 54 54 Processed 12/11/2023 S88759674 TIJU ORAON HDFC BANK LTD(607152)
SubTotal 216 216
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_111123APB_FTO_735088 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016016_111123APB_FTO_735088 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016016_111123APB_FTO_735088 BANK OF INDIA BKID0004945 RATU 837
4 RATU JH3401016016_111123APB_FTO_735088 State Bank of India SBIN0000212 DORANDA 81
5 RATU JH3401016016_111123APB_FTO_735088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
6 RATU JH3401016016_111123APB_FTO_735088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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