Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:40:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_160623APB_FTO_243667
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-01-016-009-005/143
(GUDU) 		3401016000NRG24Z150620230469635 16/06/2023 RANJAN ORAON 3401016WL025663 RANJAN ORAON 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 RANJAN OROAN S/O CHARO OROAN BANK OF INDIA(508505)
2 RATU JH-01-016-009-005/143
(GUDU) 		3401016000NRG24Z150620230469636 16/06/2023 RANJAN ORAON 3401016WL025663 RANJAN ORAON 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 RANJAN OROAN S/O CHARO OROAN BANK OF INDIA(508505)
3 RATU JH-01-016-009-005/143
(GUDU) 		3401016000NRG24Z150620230469637 16/06/2023 RANJAN ORAON 3401016WL025663 RANJAN ORAON 00048 BKID0004943 27 27 Processed 16/06/2023 S41469884 RANJAN OROAN S/O CHARO OROAN BANK OF INDIA(508505)
4 RATU JH-01-016-009-005/205
(GUDU) 		3401016000NRG24Z150620230469638 16/06/2023 SADHNI ORAIN 3401016WL025663 SADHNI ORAIN 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 SADHNI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-005/205
(GUDU) 		3401016000NRG24Z120620230430339 16/06/2023 SADHNI ORAIN 3401016WL023544 SADHNI ORAIN 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 SADHNI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-005/227
(GUDU) 		3401016000NRG24Z120620230430353 16/06/2023 DEVANAND ORAON 3401016WL023546 DEVANAND ORAON 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 DEVANAND ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-009-005/227
(GUDU) 		3401016000NRG24Z150620230469640 16/06/2023 DEVANAND ORAON 3401016WL025663 DEVANAND ORAON 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 DEVANAND ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-009-005/227
(GUDU) 		3401016000NRG24Z150620230469641 16/06/2023 DEVANAND ORAON 3401016WL025663 DEVANAND ORAON 00048 BKID0004943 27 27 Processed 16/06/2023 S41469884 DEVANAND ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-009-005/531
(GUDU) 		3401016000NRG24Z150620230469650 16/06/2023 PUNAY ORAON 3401016WL025663 PUNAY ORAON 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 PUNAY ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-009-005/531
(GUDU) 		3401016000NRG24Z150620230469651 16/06/2023 PUNAY ORAON 3401016WL025663 PUNAY ORAON 00048 BKID0004943 27 27 Processed 16/06/2023 S41469884 PUNAY ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-009-005/531
(GUDU) 		3401016000NRG24Z120620230430346 16/06/2023 PUNAY ORAON 3401016WL023545 PUNAY ORAON 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 PUNAY ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-009-005/60
(GUDU) 		3401016000NRG24Z150620230469652 16/06/2023 RAM ORAON 3401016WL025663 RAM ORAON 00048 BKID0004943 27 27 Processed 16/06/2023 S41469884 MR RAM ORAON STATE BANK OF INDIA(508548)
13 RATU JH-01-016-009-005/60
(GUDU) 		3401016000NRG24Z150620230469653 16/06/2023 RAM ORAON 3401016WL025663 RAM ORAON 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 MR RAM ORAON STATE BANK OF INDIA(508548)
14 RATU JH-01-016-009-005/60
(GUDU) 		3401016000NRG24Z120620230430354 16/06/2023 RAM ORAON 3401016WL023546 RAM ORAON 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 MR RAM ORAON STATE BANK OF INDIA(508548)
15 RATU JH-01-016-009-005/69
(GUDU) 		3401016000NRG24Z150620230469661 16/06/2023 DURGA ORAON 3401016WL025663 DURGA ORAON 00048 BKID0004943 27 27 Processed 16/06/2023 S41469884 DURGA ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-009-005/69
(GUDU) 		3401016000NRG24Z150620230469662 16/06/2023 DURGA ORAON 3401016WL025663 DURGA ORAON 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 DURGA ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-009-005/69
(GUDU) 		3401016000NRG24Z150620230469663 16/06/2023 DURGA ORAON 3401016WL025663 DURGA ORAON 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 DURGA ORAON BANK OF INDIA(508505)
SubTotal 1431 1431
18 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24Z150620230469642 16/06/2023 Saddam Ansari 3401016WL025663 Saddam Ansari 00078 CNRB0000183 27 27 Processed 16/06/2023 S41469884 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
19 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24Z150620230469643 16/06/2023 Saddam Ansari 3401016WL025663 Saddam Ansari 00078 CNRB0000183 54 54 Processed 16/06/2023 S41469884 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
20 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24Z150620230469644 16/06/2023 Saddam Ansari 3401016WL025663 Saddam Ansari 00078 CNRB0000183 162 162 Processed 16/06/2023 S41469884 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
SubTotal 243 243
21 RATU JH-01-016-009-005/614
(GUDU) 		3401016000NRG24Z150620230469654 16/06/2023 HASIB ANSARI 3401016WL025663 HASIB ANSARI 00176 IDIB000N518 54 54 Processed 16/06/2023 S41469884 Mr. HASIB ANSARI VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-009-005/614
(GUDU) 		3401016000NRG24Z150620230469655 16/06/2023 HASIB ANSARI 3401016WL025663 HASIB ANSARI 00176 IDIB000N518 27 27 Processed 16/06/2023 S41469884 Mr. HASIB ANSARI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-009-005/614
(GUDU) 		3401016000NRG24Z120620230430355 16/06/2023 HASIB ANSARI 3401016WL023546 HASIB ANSARI 00176 IDIB000N518 162 162 Processed 16/06/2023 S41469884 Mr. HASIB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
24 RATU JH-01-016-009-005/214
(GUDU) 		3401016000NRG24Z150620230469639 16/06/2023 PRADEEP ORAON 3401016WL025663 PRADEEP ORAON 00415 SBIN0014340 54 54 Processed 16/06/2023 S41469884 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-009-005/214
(GUDU) 		3401016000NRG24Z120620230430340 16/06/2023 PRADEEP ORAON 3401016WL023544 PRADEEP ORAON 00415 SBIN0014340 162 162 Processed 16/06/2023 S41469884 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
26 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24Z150620230469666 16/06/2023 NARAYAN ORAON 3401016WL025663 NARAYAN ORAON 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S41469884 Mr. NARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24Z150620230469664 16/06/2023 NARAYAN ORAON 3401016WL025663 NARAYAN ORAON 00695 SBIN0RRVCGB 54 54 Processed 16/06/2023 S41469884 Mr. NARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24Z120620230430356 16/06/2023 NARAYAN ORAON 3401016WL023546 NARAYAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S41469884 Mr. NARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24Z120620230430357 16/06/2023 NARESH ORAON 3401016WL023546 NARESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S41469884 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24Z150620230469665 16/06/2023 NARESH ORAON 3401016WL025663 NARESH ORAON 00695 SBIN0RRVCGB 54 54 Processed 16/06/2023 S41469884 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
31 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24Z150620230469667 16/06/2023 NARESH ORAON 3401016WL025663 NARESH ORAON 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S41469884 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-009-005/80
(GUDU) 		3401016000NRG24Z150620230469668 16/06/2023 BUDHWA ORAON 3401016WL025663 BUDHWA ORAON 00695 SBIN0RRVCGB 54 54 Processed 16/06/2023 S41469884 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
33 RATU JH-01-016-009-005/80
(GUDU) 		3401016000NRG24Z120620230430341 16/06/2023 BUDHWA ORAON 3401016WL023544 BUDHWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S41469884 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_160623APB_FTO_243667 BANK OF INDIA BKID0004943 NAGRI 1431
2 RATU JH3401016023_160623APB_FTO_243667 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 243
3 RATU JH3401016023_160623APB_FTO_243667 Indian Bank IDIB000N518 Ranchi Nagri 243
4 RATU JH3401016023_160623APB_FTO_243667 State Bank of India SBIN0014340 NAGRI 216
5 RATU JH3401016023_160623APB_FTO_243667 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 702

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