Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_240523APB_FTO_158800
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-01-016-016-001/66
(PALI) 		3401016000NRG24Z200520230254027 24/05/2023 ASHOK KHALKHO 3401016WL013756 ASHOK KHALKHO 00045 BARB0RATUCH 81 81 Processed 25/05/2023 S13511770 ASHOK KHALKHO BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/66
(PALI) 		3401016000NRG24Z230520230271621 24/05/2023 ASHOK KHALKHO 3401016WL014732 ASHOK KHALKHO 00045 BARB0RATUCH 81 81 Processed 25/05/2023 S13511770 ASHOK KHALKHO BANK OF BARODA(606985)
SubTotal 162 162
3 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24Z200520230254017 24/05/2023 PHULMANI ORAON 3401016WL013756 PHULMANI ORAON 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 FULMANI ORAIN BANK OF INDIA(508505)
4 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24Z230520230271611 24/05/2023 PHULMANI ORAON 3401016WL014732 PHULMANI ORAON 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 FULMANI ORAIN BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/115
(PALI) 		3401016000NRG24Z230520230271612 24/05/2023 ANUP ORAON 3401016WL014732 ANUP ORAON 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 ANUP ORAON IDBI BANK(607095)
6 RATU JH-01-016-016-001/115
(PALI) 		3401016000NRG24Z200520230254018 24/05/2023 ANUP ORAON 3401016WL013756 ANUP ORAON 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 ANUP ORAON IDBI BANK(607095)
7 RATU JH-01-016-016-001/119
(PALI) 		3401016000NRG24Z200520230254019 24/05/2023 SUMARI ORAIN 3401016WL013756 SUMARI ORAIN 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 SUMRI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-016-001/119
(PALI) 		3401016000NRG24Z230520230271613 24/05/2023 SUMARI ORAIN 3401016WL014732 SUMARI ORAIN 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 SUMRI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-016-001/159
(PALI) 		3401016000NRG24Z230520230271615 24/05/2023 PRADIP ORAON 3401016WL014732 PRADIP ORAON 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 PRADEEP KHALKHO BANK OF INDIA(508505)
10 RATU JH-01-016-016-001/159
(PALI) 		3401016000NRG24Z200520230254021 24/05/2023 PRADIP ORAON 3401016WL013756 PRADIP ORAON 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 PRADEEP KHALKHO BANK OF INDIA(508505)
11 RATU JH-01-016-016-001/163
(PALI) 		3401016000NRG24Z200520230254022 24/05/2023 BABLU ORAON 3401016WL013756 BABLU ORAON 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 BABLU ORAON LUKHI ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-016-001/163
(PALI) 		3401016000NRG24Z230520230271616 24/05/2023 BABLU ORAON 3401016WL014732 BABLU ORAON 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 BABLU ORAON LUKHI ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-016-001/506
(PALI) 		3401016000NRG24Z230520230271619 24/05/2023 BIRSA ORAON 3401016WL014732 BIRSA ORAON 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 BIRSA ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-016-001/506
(PALI) 		3401016000NRG24Z200520230254025 24/05/2023 BIRSA ORAON 3401016WL013756 BIRSA ORAON 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 BIRSA ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-016-001/555
(PALI) 		3401016000NRG24Z200520230254026 24/05/2023 JOHAN KHALKHO 3401016WL013756 JOHAN KHALKHO 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 JOHAN KHALKHO S/O OBAMA KHALKHO BANK OF INDIA(508505)
16 RATU JH-01-016-016-001/555
(PALI) 		3401016000NRG24Z230520230271620 24/05/2023 JOHAN KHALKHO 3401016WL014732 JOHAN KHALKHO 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 JOHAN KHALKHO S/O OBAMA KHALKHO BANK OF INDIA(508505)
17 RATU JH-01-016-016-001/810
(PALI) 		3401016000NRG24Z220520230262722 24/05/2023 CHINTA ORAIN 3401016WL014211 CHINTA ORAIN 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 CHINTA ORAIN BANK OF INDIA(508505)
18 RATU JH-01-016-016-001/817
(PALI) 		3401016000NRG24Z200520230254028 24/05/2023 PROMOD KHALKHO 3401016WL013756 PROMOD KHALKHO 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 PARMOD KHALKHO BANK OF INDIA(508505)
19 RATU JH-01-016-016-001/817
(PALI) 		3401016000NRG24Z230520230271622 24/05/2023 PROMOD KHALKHO 3401016WL014732 PROMOD KHALKHO 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 PARMOD KHALKHO BANK OF INDIA(508505)
20 RATU JH-01-016-016-002/236
(PALI) 		3401016000NRG24Z220520230262668 24/05/2023 SANIYARO ORAIN 3401016WL014207 SANIYARO ORAIN 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 SANIYARO ORAIN BANK OF INDIA(508505)
21 RATU JH-01-016-016-002/252
(PALI) 		3401016000NRG24Z220520230262669 24/05/2023 SUGI ORAIN 3401016WL014207 SUGI ORAIN 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 SUGI ORAIN BANK OF INDIA(508505)
22 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24Z220520230262672 24/05/2023 ANUJ ORAON 3401016WL014207 ANUJ ORAON 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 ANUJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 RATU JH-01-016-016-002/37
(PALI) 		3401016000NRG24Z220520230262725 24/05/2023 JAGARNATH KUMHAR 3401016WL014211 JAGARNATH KUMHAR 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 Mr. JAGARNATH KUMHAR VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-016-002/38
(PALI) 		3401016000NRG24Z220520230262726 24/05/2023 NANKU ORAON 3401016WL014211 NANKU ORAON 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 NANKU ORAON BANK OF INDIA(508505)
25 RATU JH-01-016-016-002/50
(PALI) 		3401016000NRG24Z220520230262674 24/05/2023 MAHESH GOP 3401016WL014207 MAHESH GOP 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 MAHESH GOPE BANK OF INDIA(508505)
SubTotal 2025 2025
26 RATU JH-01-016-016-002/167
(PALI) 		3401016000NRG24Z220520230262667 24/05/2023 MANOJ MAHTO 3401016WL014207 MANOJ MAHTO 00078 CNRB0004904 108 108 Processed 25/05/2023 S13511770 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24Z220520230262670 24/05/2023 RANA ORAON 3401016WL014207 RANA ORAON 00078 CNRB0004904 108 108 Processed 25/05/2023 S13511770 RANA ORAON CANARA BANK(508532)
SubTotal 216 216
28 RATU JH-01-016-016-001/305
(PALI) 		3401016000NRG24Z200520230254023 24/05/2023 AGNU ORAON 3401016WL013756 AGNU ORAON 00089 CBIN0284871 81 81 Processed 25/05/2023 S13511770 Mr. ANGANU URAON CENTRAL BANK OF INDIA(607115)
29 RATU JH-01-016-016-001/305
(PALI) 		3401016000NRG24Z230520230271617 24/05/2023 AGNU ORAON 3401016WL014732 AGNU ORAON 00089 CBIN0284871 81 81 Processed 25/05/2023 S13511770 Mr. ANGANU URAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
30 RATU JH-01-016-016-001/119
(PALI) 		3401016000NRG24Z230520230271614 24/05/2023 SUNIL ORAON 3401016WL014732 SUNIL ORAON 00415 SBIN0014341 81 81 Processed 25/05/2023 S13511770 Sunil Oraon BANK OF BARODA(606985)
31 RATU JH-01-016-016-001/119
(PALI) 		3401016000NRG24Z200520230254020 24/05/2023 SUNIL ORAON 3401016WL013756 SUNIL ORAON 00415 SBIN0014341 81 81 Processed 25/05/2023 S13511770 Sunil Oraon BANK OF BARODA(606985)
32 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24Z220520230262671 24/05/2023 SUKRA ORAON 3401016WL014207 SUKRA ORAON 00415 SBIN0014341 108 108 Processed 25/05/2023 S13511770 MR SUKRA ORAON STATE BANK OF INDIA(508548)
33 RATU JH-01-016-016-002/53
(PALI) 		3401016000NRG24Z220520230262675 24/05/2023 SANTOSH LOHRA 3401016WL014207 SANTOSH LOHRA 00415 SBIN0014341 108 108 Processed 25/05/2023 S13511770 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
SubTotal 378 378
34 RATU JH-01-016-016-001/904
(PALI) 		3401016000NRG24Z200520230254030 24/05/2023 TARAMUNI LINDA 3401016WL013756 TARAMUNI LINDA 00468 UBIN0530085 81 81 Processed 25/05/2023 S13511770 MRS TARAMUNI LINDA STATE BANK OF INDIA(508548)
35 RATU JH-01-016-016-001/904
(PALI) 		3401016000NRG24Z230520230271624 24/05/2023 TARAMUNI LINDA 3401016WL014732 TARAMUNI LINDA 00468 UBIN0530085 81 81 Processed 25/05/2023 S13511770 MRS TARAMUNI LINDA STATE BANK OF INDIA(508548)
SubTotal 162 162
36 RATU JH-01-016-016-001/444
(PALI) 		3401016000NRG24Z230520230271618 24/05/2023 SUNITA KHALKHO 3401016WL014732 SUNITA KHALKHO 00468 UBIN0915874 81 81 Processed 25/05/2023 S13511770 SUNITA KHALKHO WO HIRON KHALKHO UNION BANK OF INDIA(508500)
37 RATU JH-01-016-016-001/444
(PALI) 		3401016000NRG24Z200520230254024 24/05/2023 SUNITA KHALKHO 3401016WL013756 SUNITA KHALKHO 00468 UBIN0915874 81 81 Processed 25/05/2023 S13511770 SUNITA KHALKHO WO HIRON KHALKHO UNION BANK OF INDIA(508500)
38 RATU JH-01-016-016-001/904
(PALI) 		3401016000NRG24Z200520230254029 24/05/2023 SANDU ORAON 3401016WL013756 SANDU ORAON 00468 UBIN0915874 81 81 Processed 25/05/2023 S13511770 SANDU ORAON BANK OF INDIA(508505)
39 RATU JH-01-016-016-001/904
(PALI) 		3401016000NRG24Z230520230271623 24/05/2023 SANDU ORAON 3401016WL014732 SANDU ORAON 00468 UBIN0915874 81 81 Processed 25/05/2023 S13511770 SANDU ORAON BANK OF INDIA(508505)
40 RATU JH-01-016-016-001/912
(PALI) 		3401016000NRG24Z230520230271625 24/05/2023 PAEMESHWARI KUMARI 3401016WL014732 PAEMESHWARI KUMARI 00468 UBIN0915874 81 81 Processed 25/05/2023 S13511770 PARMESRI KUMARI DO BIGU ORAON UNION BANK OF INDIA(508500)
41 RATU JH-01-016-016-001/912
(PALI) 		3401016000NRG24Z200520230254031 24/05/2023 PAEMESHWARI KUMARI 3401016WL013756 PAEMESHWARI KUMARI 00468 UBIN0915874 81 81 Processed 25/05/2023 S13511770 PARMESRI KUMARI DO BIGU ORAON UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_240523APB_FTO_158800 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016016_240523APB_FTO_158800 BANK OF INDIA BKID0004945 RATU 2025
3 RATU JH3401016016_240523APB_FTO_158800 Canara Bank CNRB0004904 BARAMBE 216
4 RATU JH3401016016_240523APB_FTO_158800 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016016_240523APB_FTO_158800 State Bank of India SBIN0014341 RATU 378
6 RATU JH3401016016_240523APB_FTO_158800 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
7 RATU JH3401016016_240523APB_FTO_158800 Union Bank of India UBIN0915874 Ratu 486

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