Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_300523APB_FTO_180767
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) 		3401016000NRG24Z290520230312578 30/05/2023 ASHOK KHALKHO 3401016WL017023 ASHOK KHALKHO 00045 BARB0RATUCH 162 162 Processed 31/05/2023 S20257547 ASHOK KHALKHO BANK OF BARODA(606985)
SubTotal 162 162
2 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24Z290520230310861 30/05/2023 CHARO ORAON 3401016WL016906 CHARO ORAON 00048 BKID0004945 162 162 Rejected 31/05/2023 S20257547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24Z290520230310862 30/05/2023 PHULMANI ORAON 3401016WL016906 PHULMANI ORAON 00048 BKID0004945 162 162 Processed 31/05/2023 S20257547 FULMANI ORAIN BANK OF INDIA(508505)
4 RATU JH-01-016-016-001/115
(PALI) 		3401016000NRG24Z290520230310863 30/05/2023 ANUP ORAON 3401016WL016906 ANUP ORAON 00048 BKID0004945 162 162 Processed 31/05/2023 S20257547 ANUP ORAON IDBI BANK(607095)
5 RATU JH-01-016-016-001/119
(PALI) 		3401016000NRG24Z290520230310864 30/05/2023 SUMARI ORAIN 3401016WL016906 SUMARI ORAIN 00048 BKID0004945 162 162 Processed 31/05/2023 S20257547 SUMRI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-016-001/159
(PALI) 		3401016000NRG24Z290520230312574 30/05/2023 PRADIP ORAON 3401016WL017023 PRADIP ORAON 00048 BKID0004945 162 162 Processed 31/05/2023 S20257547 PRADEEP KHALKHO BANK OF INDIA(508505)
7 RATU JH-01-016-016-001/163
(PALI) 		3401016000NRG24Z290520230310866 30/05/2023 BABLU ORAON 3401016WL016906 BABLU ORAON 00048 BKID0004945 162 162 Processed 31/05/2023 S20257547 BABLU ORAON LUKHI ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-016-001/506
(PALI) 		3401016000NRG24Z290520230312576 30/05/2023 BIRSA ORAON 3401016WL017023 BIRSA ORAON 00048 BKID0004945 162 162 Processed 31/05/2023 S20257547 BIRSA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-016-001/555
(PALI) 		3401016000NRG24Z290520230312577 30/05/2023 JOHAN KHALKHO 3401016WL017023 JOHAN KHALKHO 00048 BKID0004945 162 162 Processed 31/05/2023 S20257547 JOHAN KHALKHO S/O OBAMA KHALKHO BANK OF INDIA(508505)
10 RATU JH-01-016-016-001/810
(PALI) 		3401016000NRG24Z290520230312579 30/05/2023 CHINTA ORAIN 3401016WL017023 CHINTA ORAIN 00048 BKID0004945 162 162 Processed 31/05/2023 S20257547 CHINTA ORAIN BANK OF INDIA(508505)
11 RATU JH-01-016-016-001/817
(PALI) 		3401016000NRG24Z290520230312580 30/05/2023 PROMOD KHALKHO 3401016WL017023 PROMOD KHALKHO 00048 BKID0004945 162 162 Processed 31/05/2023 S20257547 PARMOD KHALKHO BANK OF INDIA(508505)
12 RATU JH-01-016-016-002/529
(PALI) 		3401016000NRG24Z290520230310878 30/05/2023 sumri orain 3401016WL016907 sumri orain 00048 BKID0004945 54 54 Processed 31/05/2023 S20257547 SUMRI ORAIN BANK OF INDIA(508505)
SubTotal 1674 1674
13 RATU JH-01-016-016-002/835
(PALI) 		3401016000NRG24Z290520230310879 30/05/2023 sandhya devi 3401016WL016907 sandhya devi 00078 CNRB0004904 54 54 Processed 31/05/2023 S20257547 SANDHYA DEVI CANARA BANK(508532)
14 RATU JH-01-016-016-002/909
(PALI) 		3401016000NRG24Z290520230310880 30/05/2023 KANCHAN ORAON 3401016WL016907 KANCHAN ORAON 00078 CNRB0004904 54 54 Processed 31/05/2023 S20257547 KANCHAN ORAON BANK OF INDIA(508505)
SubTotal 108 108
15 RATU JH-01-016-016-001/305
(PALI) 		3401016000NRG24Z290520230312575 30/05/2023 AGNU ORAON 3401016WL017023 AGNU ORAON 00089 CBIN0284871 162 162 Processed 31/05/2023 S20257547 Mr. ANGANU URAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
16 RATU JH-01-016-016-001/119
(PALI) 		3401016000NRG24Z290520230310865 30/05/2023 SUNIL ORAON 3401016WL016906 SUNIL ORAON 00415 SBIN0014341 162 162 Processed 31/05/2023 S20257547 Sunil Oraon BANK OF BARODA(606985)
17 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24Z290520230310873 30/05/2023 SUKRA ORAON 3401016WL016906 SUKRA ORAON 00415 SBIN0014341 162 162 Processed 31/05/2023 S20257547 MR SUKRA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
18 RATU JH-01-016-016-001/904
(PALI) 		3401016000NRG24Z290520230310871 30/05/2023 TARAMUNI LINDA 3401016WL016906 TARAMUNI LINDA 00468 UBIN0530085 162 162 Processed 31/05/2023 S20257547 MRS TARAMUNI LINDA STATE BANK OF INDIA(508548)
SubTotal 162 162
19 RATU JH-01-016-016-001/444
(PALI) 		3401016000NRG24Z290520230310867 30/05/2023 SUNITA KHALKHO 3401016WL016906 SUNITA KHALKHO 00468 UBIN0915874 162 162 Processed 31/05/2023 S20257547 SUNITA KHALKHO WO HIRON KHALKHO UNION BANK OF INDIA(508500)
20 RATU JH-01-016-016-001/904
(PALI) 		3401016000NRG24Z290520230310870 30/05/2023 SANDU ORAON 3401016WL016906 SANDU ORAON 00468 UBIN0915874 162 162 Processed 31/05/2023 S20257547 SANDU ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-016-001/912
(PALI) 		3401016000NRG24Z290520230310872 30/05/2023 PAEMESHWARI KUMARI 3401016WL016906 PAEMESHWARI KUMARI 00468 UBIN0915874 162 162 Processed 31/05/2023 S20257547 PARMESRI KUMARI DO BIGU ORAON UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_300523APB_FTO_180767 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016016_300523APB_FTO_180767 BANK OF INDIA BKID0004945 RATU 1674
3 RATU JH3401016016_300523APB_FTO_180767 Canara Bank CNRB0004904 BARAMBE 108
4 RATU JH3401016016_300523APB_FTO_180767 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016016_300523APB_FTO_180767 State Bank of India SBIN0014341 RATU 324
6 RATU JH3401016016_300523APB_FTO_180767 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
7 RATU JH3401016016_300523APB_FTO_180767 Union Bank of India UBIN0915874 Ratu 486

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