Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016_280423FTO_68083
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-01-016-001-001/484
(BAJPUR) 		3401016000NRG23170120231672116 28/04/2023 PREMCHAND ORAON 3401016WL0087116 PREMCHAND ORAON 00045 BARB0RATUCH 1260 1260 Processed 13/05/2023 1536156231 PREMCHAND ORAON ()
SubTotal 1260 1260
2 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23071220221472321 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 2520 2520 Processed 13/05/2023 1536156230 GANGU ORAON ()
3 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23071220221472323 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 1260 1260 Processed 13/05/2023 1536156229 GANGU ORAON ()
4 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23071220221472324 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 1260 1260 Processed 13/05/2023 1536156228 GANGU ORAON ()
5 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23071220221472327 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 1260 1260 Processed 13/05/2023 1536156227 GANGU ORAON ()
6 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23071220221472329 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 1260 1260 Processed 13/05/2023 1536156226 GANGU ORAON ()
7 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23071220221472331 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 1260 1260 Processed 13/05/2023 1536156224 GANGU ORAON ()
8 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23071220221472332 28/04/2023 GANGU ORAON 3401016WL0072169 GANGU ORAON 00048 BKID0004945 1260 1260 Processed 13/05/2023 1536156225 GANGU ORAON ()
9 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23170120231672448 28/04/2023 GANGU ORAON 3401016WL0087184 GANGU ORAON 00048 BKID0004945 1260 1260 Processed 13/05/2023 1536156223 GANGU ORAON ()
10 RATU JH-01-016-009-003/13
(GUDU) 		3401016000NRG23170120231672449 28/04/2023 GANGU ORAON 3401016WL0087184 GANGU ORAON 00048 BKID0004945 210 210 Processed 13/05/2023 1536156222 GANGU ORAON ()
11 RATU JH-01-016-010-002/48
(HURHURI) 		3401016000NRG23170120231672442 28/04/2023 SANJIT ORAON 3401016WL0087182 SANJIT ORAON 00048 BKID0004945 2520 2520 Processed 13/05/2023 1536156209 SANJIT ORAON ()
12 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG23030420232101946 28/04/2023 CHARO ORAON 3401016WL0118740 CHARO ORAON 00048 BKID0004945 1260 1260 Processed 13/05/2023 1536156208 CHARO ORAON ()
13 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG23170120231672440 28/04/2023 CHARO ORAON 3401016WL0087181 CHARO ORAON 00048 BKID0004945 1260 1260 Processed 13/05/2023 1536156207 CHARO ORAON ()
14 RATU JH-01-016-016-002/139
(PALI) 		3401016000NRG23170120231672402 28/04/2023 MANKUWAR DEVI 3401016WL0087176 MANKUWAR DEVI 00048 BKID0004945 2520 2520 Processed 13/05/2023 1536156220 MANKUWAR DEVI ()
15 RATU JH-01-016-016-002/139
(PALI) 		3401016000NRG23170120231672403 28/04/2023 MANKUWAR DEVI 3401016WL0087176 MANKUWAR DEVI 00048 BKID0004945 840 840 Processed 13/05/2023 1536156217 MANKUWAR DEVI ()
16 RATU JH-01-016-016-002/139
(PALI) 		3401016000NRG23170120231672404 28/04/2023 MANKUWAR DEVI 3401016WL0087176 MANKUWAR DEVI 00048 BKID0004945 1260 1260 Processed 13/05/2023 1536156219 MANKUWAR DEVI ()
17 RATU JH-01-016-016-002/139
(PALI) 		3401016000NRG23170120231672405 28/04/2023 MANKUWAR DEVI 3401016WL0087176 MANKUWAR DEVI 00048 BKID0004945 420 420 Processed 13/05/2023 1536156218 MANKUWAR DEVI ()
18 RATU JH-01-016-016-002/139
(PALI) 		3401016000NRG23271220221572213 28/04/2023 MANKUWAR DEVI 3401016WL0079536 MANKUWAR DEVI 00048 BKID0004945 2520 2520 Processed 13/05/2023 1536156221 MANKUWAR DEVI ()
19 RATU JH-01-016-019-002/726
(RATU NORTH) 		3401016000NRG23170120231672399 28/04/2023 ANUP KUMAR 3401016WL0087175 ANUP KUMAR 00048 BKID0004945 2520 2520 Processed 13/05/2023 1536156205 ANUP KUMAR ()
20 RATU JH-01-016-019-002/726
(RATU NORTH) 		3401016000NRG23170120231672401 28/04/2023 ANUP KUMAR 3401016WL0087175 ANUP KUMAR 00048 BKID0004945 1260 1260 Processed 13/05/2023 1536156206 ANUP KUMAR ()
SubTotal 27930 27930
21 RATU JH-01-016-001-002/13
(BAJPUR) 		3401016000NRG23270320232046417 28/04/2023 SUMIT TIRKEY 3401016WL0115441 SUMIT TIRKEY 00415 SBIN0014341 210 210 Processed 13/05/2023 1536156210 MR SUMIT TIRKEY ()
SubTotal 210 210
22 RATU JH-01-016-010-002/5
(HURHURI) 		3401016000NRG23270320232046421 28/04/2023 UDAY ORAON 3401016WL0115442 UDAY ORAON 00468 UBIN0915874 2520 2520 Processed 13/05/2023 1536156213 UDAY ORAON ()
23 RATU JH-01-016-010-002/5
(HURHURI) 		3401016000NRG23270420232102604 28/04/2023 UDAY ORAON 3401016WL0118928 UDAY ORAON 00468 UBIN0915874 2520 2520 Processed 13/05/2023 1536156214 UDAY ORAON ()
24 RATU JH-01-016-010-002/5
(HURHURI) 		3401016000NRG23170120231672444 28/04/2023 UDAY ORAON 3401016WL0087182 UDAY ORAON 00468 UBIN0915874 2520 2520 Processed 13/05/2023 1536156212 UDAY ORAON ()
25 RATU JH-01-016-020-002/534
(RATU SOUTH) 		3401016000NRG23170120231672128 28/04/2023 Sunil Prasad 3401016WL0087121 Sunil Prasad 00468 UBIN0915874 1260 1260 Processed 13/05/2023 1536156216 Sunil Prasad ()
26 RATU JH-01-016-020-002/534
(RATU SOUTH) 		3401016000NRG23170120231672130 28/04/2023 Sunil Prasad 3401016WL0087121 Sunil Prasad 00468 UBIN0915874 1260 1260 Processed 13/05/2023 1536156215 Sunil Prasad ()
SubTotal 10080 10080
27 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG23210220231844597 28/04/2023 BINDI KUMARI 3401016WL0101365 BINDI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2023 1536156211 BINDI KUMARI ()
SubTotal 1260 1260
Total 40740 40740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016_280423FTO_68083 Bank of Baroda BARB0RATUCH Ratu 1260
2 RATU JH3401016_280423FTO_68083 BANK OF INDIA BKID0004945 RATU 27930
3 RATU JH3401016_280423FTO_68083 State Bank of India SBIN0014341 RATU 210
4 RATU JH3401016_280423FTO_68083 Union Bank of India UBIN0915874 Ratu 10080
5 RATU JH3401016_280423FTO_68083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1260

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