Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_190523APB_FTO_140934
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-01-016-020-002/442
(RATU SOUTH) 		3401016000NRG24Z160520230225237 19/05/2023 DEVANTI ORAON 3401016WL012171 DEVANTI ORAON 00045 BARB0RATUCH 108 108 Processed 27/05/2023 S48200698 DEVANTI ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-020-002/509
(RATU SOUTH) 		3401016000NRG24Z160520230225238 19/05/2023 NAMUN ORAON 3401016WL012171 NAMUN ORAON 00045 BARB0RATUCH 162 162 Processed 27/05/2023 S48200698 NAMUN ORAON UNION BANK OF INDIA(508500)
SubTotal 270 270
3 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24Z160520230225233 19/05/2023 PRATIMA TOPPO 3401016WL012171 PRATIMA TOPPO 00048 BKID0004939 108 108 Processed 27/05/2023 S48200698 Ms. PRATIMA TOPPO INDIAN BANK(607105)
SubTotal 108 108
4 RATU JH-01-016-020-001/179
(RATU SOUTH) 		3401016000NRG24Z160520230225234 19/05/2023 GANGI DEVI 3401016WL012171 GANGI DEVI 00048 BKID0004945 162 162 Processed 27/05/2023 S48200698 GANGI DEVI WO SANTOSH ORAON UNION BANK OF INDIA(508500)
5 RATU JH-01-016-020-002/438
(RATU SOUTH) 		3401016000NRG24Z160520230225236 19/05/2023 SUNIL ORAON 3401016WL012171 SUNIL ORAON 00048 BKID0004945 108 108 Processed 27/05/2023 S48200698 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 270 270
6 RATU JH-01-016-020-001/114
(RATU SOUTH) 		3401016000NRG24Z160520230225232 19/05/2023 PRAMOD ORAON 3401016WL012171 PRAMOD ORAON 00415 SBIN0014341 108 108 Processed 27/05/2023 S48200698 MR PRAMOD TOPPO STATE BANK OF INDIA(508548)
7 RATU JH-01-016-020-002/313
(RATU SOUTH) 		3401016000NRG24Z160520230225235 19/05/2023 PRADIP ORAON 3401016WL012171 PRADIP ORAON 00415 SBIN0014341 162 162 Processed 27/05/2023 S48200698 PRADEEP ORAON BANK OF BARODA(606985)
SubTotal 270 270
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016020_190523APB_FTO_140934 Bank of Baroda BARB0RATUCH Ratu 270
2 RATU JH3401016020_190523APB_FTO_140934 BANK OF INDIA BKID0004939 PANDRA 108
3 RATU JH3401016020_190523APB_FTO_140934 BANK OF INDIA BKID0004945 RATU 270
4 RATU JH3401016020_190523APB_FTO_140934 State Bank of India SBIN0014341 RATU 270

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