Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_010723APB_FTO_299110
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-01-016-016-001/125
(PALI) 		3401016000NRG24010720230583124 01/07/2023 BIMAL ORAON 3401016WL031764 BIMAL ORAON 00045 BARB0BIRSAC 228 228 Processed 10/07/2023 3284505529 BIMAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
2 RATU JH-01-016-016-001/135
(PALI) 		3401016000NRG24010720230583126 01/07/2023 JAGNI OROAN 3401016WL031764 JAGNI OROAN 00045 BARB0RATUCH 228 228 Processed 10/07/2023 3284505528 JAGNI KUMARI CANARA BANK(508532)
3 RATU JH-01-016-016-001/418
(PALI) 		3401016000NRG24010720230583934 01/07/2023 BIKAS ORAON 3401016WL031800 BIKAS ORAON 00045 BARB0RATUCH 684 684 Processed 10/07/2023 3284505527 Bikash Oraon BANK OF BARODA(606985)
4 RATU JH-01-016-016-001/451
(PALI) 		3401016000NRG24010720230583877 01/07/2023 BABLI DEVI 3401016WL031797 BABLI DEVI 00045 BARB0RATUCH 228 228 Processed 10/07/2023 3284505526 BABLI DEVI BANK OF BARODA(606985)
5 RATU JH-01-016-016-001/683
(PALI) 		3401016000NRG24010720230583936 01/07/2023 RAJESH EKKA 3401016WL031800 RAJESH EKKA 00045 BARB0RATUCH 684 684 Processed 10/07/2023 3284505525 RAJESH ORAIN BANK OF BARODA(606985)
6 RATU JH-01-016-016-001/99
(PALI) 		3401016000NRG24010720230583939 01/07/2023 SAJID ANSARI 3401016WL031800 SAJID ANSARI 00045 BARB0RATUCH 684 684 Processed 10/07/2023 3284505523 Mrs. AKILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
7 RATU JH-01-016-016-001/262
(PALI) 		3401016000NRG24010720230583391 01/07/2023 BANDHNA ORAON 3401016WL031770 BANDHNA ORAON 00048 BKID0004695 684 684 Processed 10/07/2023 3284505501 Mr. BANDHAN ORAON VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-016-001/749
(PALI) 		3401016000NRG24010720230583879 01/07/2023 Bablu Gope 3401016WL031797 Bablu Gope 00048 BKID0004695 228 228 Processed 10/07/2023 3284505500 Babalu Gop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
9 RATU JH-01-016-016-001/823
(PALI) 		3401016000NRG24010720230583393 01/07/2023 NURI KHALKHO 3401016WL031770 NURI KHALKHO 00048 BKID0004904 684 684 Processed 10/07/2023 3284505502 NURI KHALKHO BANK OF INDIA(508505)
SubTotal 684 684
10 RATU JH-01-016-016-001/105
(PALI) 		3401016000NRG24010720230583123 01/07/2023 SIMA ORAON 3401016WL031764 SIMA ORAON 00048 BKID0004945 228 228 Processed 10/07/2023 3284505507 SIMA ORAOIN BANK OF INDIA(508505)
11 RATU JH-01-016-016-001/125
(PALI) 		3401016000NRG24010720230583125 01/07/2023 MANJU TIRKEY 3401016WL031764 MANJU TIRKEY 00048 BKID0004945 228 228 Processed 10/07/2023 3284505516 MANJU TIRKEY BANK OF INDIA(508505)
12 RATU JH-01-016-016-001/131
(PALI) 		3401016000NRG24010720230583875 01/07/2023 SOMA ORAON 3401016WL031797 SOMA ORAON 00048 BKID0004945 684 684 Processed 10/07/2023 3284505513 SOMA ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-016-001/158
(PALI) 		3401016000NRG24010720230583127 01/07/2023 SHANTI ORAIN 3401016WL031764 SHANTI ORAIN 00048 BKID0004945 228 228 Processed 10/07/2023 3284505508 SHANTI ORAIN BANK OF INDIA(508505)
14 RATU JH-01-016-016-001/163
(PALI) 		3401016000NRG24010720230583433 01/07/2023 BABLU ORAON 3401016WL031774 BABLU ORAON 00048 BKID0004945 684 684 Processed 10/07/2023 3284505512 BABLU ORAON & LUKHI ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-016-001/30
(PALI) 		3401016000NRG24010720230583876 01/07/2023 ANITA ORAIN 3401016WL031797 ANITA ORAIN 00048 BKID0004945 684 684 Processed 10/07/2023 3284505515 ANITA ORAIN BANK OF INDIA(508505)
16 RATU JH-01-016-016-001/683
(PALI) 		3401016000NRG24010720230583937 01/07/2023 PRATIMA EKKA 3401016WL031800 PRATIMA EKKA 00048 BKID0004945 684 684 Processed 10/07/2023 3284505517 PRATIMA ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-016-001/911
(PALI) 		3401016000NRG24010720230583395 01/07/2023 SALO ORAON 3401016WL031770 SALO ORAON 00048 BKID0004945 684 684 Processed 10/07/2023 3284505521 Mrs. SALO KUMARI D/O CHULLU ORAON . VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-016-002/236
(PALI) 		3401016000NRG24010720230583129 01/07/2023 SANIYARO ORAIN 3401016WL031764 SANIYARO ORAIN 00048 BKID0004945 228 228 Processed 10/07/2023 3284505506 SANIYARO ORAIN BANK OF INDIA(508505)
19 RATU JH-01-016-016-002/252
(PALI) 		3401016000NRG24010720230583427 01/07/2023 SUGI ORAIN 3401016WL031772 SUGI ORAIN 00048 BKID0004945 684 684 Processed 10/07/2023 3284505519 SUGI ORAIN BANK OF INDIA(508505)
20 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24010720230583397 01/07/2023 ANUJ ORAON 3401016WL031770 ANUJ ORAON 00048 BKID0004945 684 684 Processed 10/07/2023 3284505510 ANUJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 RATU JH-01-016-016-002/37
(PALI) 		3401016000NRG24010720230583131 01/07/2023 JAGARNATH KUMHAR 3401016WL031764 JAGARNATH KUMHAR 00048 BKID0004945 228 228 Processed 10/07/2023 3284505514 Mr. JAGARNATH KUMHAR VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-016-002/38
(PALI) 		3401016000NRG24010720230583132 01/07/2023 NANKU ORAON 3401016WL031764 NANKU ORAON 00048 BKID0004945 228 228 Processed 10/07/2023 3284505518 NANKU ORAON BANK OF INDIA(508505)
23 RATU JH-01-016-016-002/42
(PALI) 		3401016000NRG24010720230583941 01/07/2023 MOIN ANSARI 3401016WL031800 MOIN ANSARI 00048 BKID0004945 684 684 Processed 10/07/2023 3284505522 MOIN ANSARI BANK OF INDIA(508505)
24 RATU JH-01-016-016-002/50
(PALI) 		3401016000NRG24010720230583133 01/07/2023 MAHESH GOP 3401016WL031764 MAHESH GOP 00048 BKID0004945 228 228 Processed 10/07/2023 3284505511 MAHESH GOPE BANK OF INDIA(508505)
25 RATU JH-01-016-016-002/54
(PALI) 		3401016000NRG24010720230583135 01/07/2023 DUKHAN KEWAT 3401016WL031764 DUKHAN KEWAT 00048 BKID0004945 228 228 Processed 10/07/2023 3284505509 Dukhan Kevat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 RATU JH-01-016-016-002/853
(PALI) 		3401016000NRG24010720230583881 01/07/2023 SANJIDA KHATUN 3401016WL031797 SANJIDA KHATUN 00048 BKID0004945 684 684 Processed 10/07/2023 3284505520 SANJIDA KHATUN BANK OF INDIA(508505)
27 RATU JH-01-016-016-002/912
(PALI) 		3401016000NRG24010720230583882 01/07/2023 RANJITA KUMARI 3401016WL031797 RANJITA KUMARI 00048 BKID0004945 684 684 Processed 10/07/2023 3284505505 RANJITA KUMARI D/O SHYAMLAL ORAON BANK OF INDIA(508505)
SubTotal 8664 8664
28 RATU JH-01-016-016-002/167
(PALI) 		3401016000NRG24010720230583128 01/07/2023 MANOJ MAHTO 3401016WL031764 MANOJ MAHTO 00078 CNRB0004904 228 228 Processed 10/07/2023 3284505504 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24010720230583130 01/07/2023 RANA ORAON 3401016WL031764 RANA ORAON 00078 CNRB0004904 228 228 Processed 10/07/2023 3284505503 RANA ORAON CANARA BANK(508532)
30 RATU JH-01-016-016-002/835
(PALI) 		3401016000NRG24010720230583398 01/07/2023 sandhya devi 3401016WL031770 sandhya devi 00078 CNRB0004904 684 684 Processed 10/07/2023 3284505494 SANDHYA DEVI CANARA BANK(508532)
SubTotal 1140 1140
31 RATU JH-01-016-016-001/419
(PALI) 		3401016000NRG24010720230583935 01/07/2023 TARAMANI EKKA 3401016WL031800 TARAMANI EKKA 00089 CBIN0284871 684 684 Processed 10/07/2023 3284505499 Mrs. TARAMANI EKKA CENTRAL BANK OF INDIA(607115)
32 RATU JH-01-016-016-001/886
(PALI) 		3401016000NRG24010720230583394 01/07/2023 MANISH TIRKEY 3401016WL031770 MANISH TIRKEY 00089 CBIN0284871 684 684 Processed 10/07/2023 3284505497 Mr. MANISH TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
33 RATU JH-01-016-016-001/460
(PALI) 		3401016000NRG24010720230583878 01/07/2023 BUDHWA OROAN 3401016WL031797 BUDHWA OROAN 00197 BKID0JHARGB 684 684 Processed 10/07/2023 3284505493 Mr. BUDHVA URAON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
34 RATU JH-01-016-016-001/820
(PALI) 		3401016000NRG24010720230583392 01/07/2023 NIRDUSH KHALKHO 3401016WL031770 NIRDUSH KHALKHO 00415 SBIN0000212 684 684 Processed 10/07/2023 3284505496 MR NIRDOSH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 684 684
35 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24010720230583880 01/07/2023 SUKRA ORAON 3401016WL031797 SUKRA ORAON 00415 SBIN0014341 684 684 Processed 10/07/2023 3284505498 MR SUKRA ORAON STATE BANK OF INDIA(508548)
36 RATU JH-01-016-016-002/53
(PALI) 		3401016000NRG24010720230583134 01/07/2023 SANTOSH LOHRA 3401016WL031764 SANTOSH LOHRA 00415 SBIN0014341 228 228 Processed 10/07/2023 3284505495 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
SubTotal 912 912
37 RATU JH-01-016-016-001/912
(PALI) 		3401016000NRG24010720230583396 01/07/2023 PAEMESHWARI KUMARI 3401016WL031770 PAEMESHWARI KUMARI 00468 UBIN0915874 684 684 Processed 10/07/2023 3284505524 PARMESRI KUMARI DO BIGU ORAON UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_010723APB_FTO_299110 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 228
2 RATU JH3401016016_010723APB_FTO_299110 Bank of Baroda BARB0RATUCH Ratu 2508
3 RATU JH3401016016_010723APB_FTO_299110 BANK OF INDIA BKID0004695 KATHITAND 912
4 RATU JH3401016016_010723APB_FTO_299110 BANK OF INDIA BKID0004904 CHURCH ROAD 684
5 RATU JH3401016016_010723APB_FTO_299110 BANK OF INDIA BKID0004945 RATU 8664
6 RATU JH3401016016_010723APB_FTO_299110 Canara Bank CNRB0004904 BARAMBE 1140
7 RATU JH3401016016_010723APB_FTO_299110 Central Bank Of India CBIN0284871 Ratu 1368
8 RATU JH3401016016_010723APB_FTO_299110 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 684
9 RATU JH3401016016_010723APB_FTO_299110 State Bank of India SBIN0000212 DORANDA 684
10 RATU JH3401016016_010723APB_FTO_299110 State Bank of India SBIN0014341 RATU 912
11 RATU JH3401016016_010723APB_FTO_299110 Union Bank of India UBIN0915874 Ratu 684

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