Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_280723APB_FTO_387325
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-01-016-016-001/13
(PALI) 		3401016000NRG24Z260720230776758 28/07/2023 SAVITRI DEVI 3401016WL043299 SAVITRI DEVI 00045 BARB0RATUCH 54 54 Processed 01/08/2023 S7586001 SAVITRI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/348
(PALI) 		3401016000NRG24Z260720230776760 28/07/2023 SUJEET KUMAR NAYAK 3401016WL043299 SUJEET KUMAR NAYAK 00045 BARB0RATUCH 54 54 Processed 01/08/2023 S7586001 SUJEET KUMAR NAYAK BANK OF BARODA(606985)
3 RATU JH-01-016-016-001/378
(PALI) 		3401016000NRG24Z260720230776761 28/07/2023 LAXMI DEVI 3401016WL043299 LAXMI DEVI 00045 BARB0RATUCH 54 54 Processed 01/08/2023 S7586001 LAKSHMI DEVI BANK OF BARODA(606985)
4 RATU JH-01-016-016-001/418
(PALI) 		3401016000NRG24Z260720230776536 28/07/2023 BIKAS ORAON 3401016WL043286 BIKAS ORAON 00045 BARB0RATUCH 135 135 Processed 01/08/2023 S7586001 Bikash Oraon BANK OF BARODA(606985)
5 RATU JH-01-016-016-001/66
(PALI) 		3401016000NRG24Z260720230776662 28/07/2023 ASHOK KHALKHO 3401016WL043292 ASHOK KHALKHO 00045 BARB0RATUCH 135 135 Processed 01/08/2023 S7586001 ASHOK KHALKHO BANK OF BARODA(606985)
6 RATU JH-01-016-016-001/99
(PALI) 		3401016000NRG24Z260720230776540 28/07/2023 SAJID ANSARI 3401016WL043286 SAJID ANSARI 00045 BARB0RATUCH 135 135 Processed 01/08/2023 S7586001 Mrs. AKILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 567 567
7 RATU JH-01-016-016-001/749
(PALI) 		3401016000NRG24Z260720230776538 28/07/2023 Bablu Gope 3401016WL043286 Bablu Gope 00048 BKID0004695 135 135 Processed 01/08/2023 S7586001 Babalu Gop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 135 135
8 RATU JH-01-016-016-001/823
(PALI) 		3401016000NRG24Z260720230776718 28/07/2023 NURI KHALKHO 3401016WL043294 NURI KHALKHO 00048 BKID0004904 135 135 Processed 01/08/2023 S7586001 NURI KHALKHO BANK OF INDIA(508505)
SubTotal 135 135
9 RATU JH-01-016-016-001/125
(PALI) 		3401016000NRG24Z260720230776715 28/07/2023 MANJU TIRKEY 3401016WL043294 MANJU TIRKEY 00048 BKID0004945 135 135 Processed 01/08/2023 S7586001 MANJU TIRKEY BANK OF INDIA(508505)
10 RATU JH-01-016-016-001/131
(PALI) 		3401016000NRG24Z260720230776535 28/07/2023 SOMA ORAON 3401016WL043286 SOMA ORAON 00048 BKID0004945 135 135 Processed 01/08/2023 S7586001 SOMA ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-016-001/348
(PALI) 		3401016000NRG24Z260720230776759 28/07/2023 PHAGU NAYAK 3401016WL043299 PHAGU NAYAK 00048 BKID0004945 54 54 Processed 01/08/2023 S7586001 PHAGU NAYAK BANK OF INDIA(508505)
12 RATU JH-01-016-016-001/506
(PALI) 		3401016000NRG24Z260720230776661 28/07/2023 BIRSA ORAON 3401016WL043292 BIRSA ORAON 00048 BKID0004945 135 135 Processed 01/08/2023 S7586001 BIRSA ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-016-001/641
(PALI) 		3401016000NRG24Z260720230777103 28/07/2023 BENJAMIN EKKA 3401016WL043324 BENJAMIN EKKA 00048 BKID0004945 135 135 Processed 01/08/2023 S7586001 BINYAMIN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATU JH-01-016-016-001/810
(PALI) 		3401016000NRG24Z260720230777104 28/07/2023 CHINTA ORAIN 3401016WL043324 CHINTA ORAIN 00048 BKID0004945 135 135 Processed 01/08/2023 S7586001 CHINTA ORAIN BANK OF INDIA(508505)
15 RATU JH-01-016-016-001/903
(PALI) 		3401016000NRG24Z260720230777105 28/07/2023 SANTOSHI ORAON 3401016WL043324 SANTOSHI ORAON 00048 BKID0004945 135 135 Processed 01/08/2023 S7586001 SANTOSHI ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-016-001/911
(PALI) 		3401016000NRG24Z260720230776719 28/07/2023 SALO ORAON 3401016WL043294 SALO ORAON 00048 BKID0004945 54 54 Processed 01/08/2023 S7586001 Mrs. SALO KUMARI D/O CHULLU ORAON . VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-016-002/252
(PALI) 		3401016000NRG24Z260720230776664 28/07/2023 SUGI ORAIN 3401016WL043292 SUGI ORAIN 00048 BKID0004945 135 135 Processed 01/08/2023 S7586001 SUGI ORAIN BANK OF INDIA(508505)
18 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24Z260720230776542 28/07/2023 ANUJ ORAON 3401016WL043286 ANUJ ORAON 00048 BKID0004945 135 135 Processed 01/08/2023 S7586001 ANUJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 RATU JH-01-016-016-002/912
(PALI) 		3401016000NRG24Z260720230776545 28/07/2023 RANJITA KUMARI 3401016WL043286 RANJITA KUMARI 00048 BKID0004945 135 135 Processed 01/08/2023 S7586001 RANJITA KUMARI D/O SHYAMLAL ORAON BANK OF INDIA(508505)
SubTotal 1323 1323
20 RATU JH-01-016-016-002/314
(PALI) 		3401016000NRG24Z260720230776543 28/07/2023 SANDHAYA KUMARI 3401016WL043286 SANDHAYA KUMARI 00078 CNRB0004904 135 135 Processed 01/08/2023 S7586001 SANDHYA KUMARI CANARA BANK(508532)
21 RATU JH-01-016-016-002/835
(PALI) 		3401016000NRG24Z260720230776544 28/07/2023 sandhya devi 3401016WL043286 sandhya devi 00078 CNRB0004904 135 135 Processed 01/08/2023 S7586001 SANDHYA DEVI CANARA BANK(508532)
SubTotal 270 270
22 RATU JH-01-016-016-001/305
(PALI) 		3401016000NRG24Z260720230776659 28/07/2023 AGNU ORAON 3401016WL043292 AGNU ORAON 00089 CBIN0284871 135 135 Processed 01/08/2023 S7586001 Mr. ANGANU URAON CENTRAL BANK OF INDIA(607115)
23 RATU JH-01-016-016-001/393
(PALI) 		3401016000NRG24Z260720230777102 28/07/2023 PUSHPA KHLKHO 3401016WL043324 PUSHPA KHLKHO 00089 CBIN0284871 135 135 Processed 01/08/2023 S7586001 Mrs. PUSHPA KHALKHO CENTRAL BANK OF INDIA(607115)
24 RATU JH-01-016-016-001/419
(PALI) 		3401016000NRG24Z260720230776537 28/07/2023 TARAMANI EKKA 3401016WL043286 TARAMANI EKKA 00089 CBIN0284871 135 135 Processed 01/08/2023 S7586001 Mrs. TARAMANI EKKA CENTRAL BANK OF INDIA(607115)
SubTotal 405 405
25 RATU JH-01-016-016-001/820
(PALI) 		3401016000NRG24Z260720230776717 28/07/2023 NIRDUSH KHALKHO 3401016WL043294 NIRDUSH KHALKHO 00415 SBIN0000212 135 135 Processed 01/08/2023 S7586001 MR NIRDOSH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 135 135
26 RATU JH-01-016-016-001/819
(PALI) 		3401016000NRG24Z260720230776716 28/07/2023 SUCHITA KHALKHO 3401016WL043294 SUCHITA KHALKHO 00415 SBIN0014341 135 135 Processed 01/08/2023 S7586001 MISS SUCHITA KHALKHO STATE BANK OF INDIA(508548)
27 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24Z260720230776665 28/07/2023 SUKRA ORAON 3401016WL043292 SUKRA ORAON 00415 SBIN0014341 135 135 Processed 01/08/2023 S7586001 MR SUKRA ORAON STATE BANK OF INDIA(508548)
SubTotal 270 270
28 RATU JH-01-016-016-001/444
(PALI) 		3401016000NRG24Z260720230776660 28/07/2023 SUNITA KHALKHO 3401016WL043292 SUNITA KHALKHO 00468 UBIN0915874 135 135 Processed 01/08/2023 S7586001 SUNITA KHALKHO WO HIRON KHALKHO UNION BANK OF INDIA(508500)
29 RATU JH-01-016-016-001/906
(PALI) 		3401016000NRG24Z260720230777106 28/07/2023 RANI KHALKHO 3401016WL043324 RANI KHALKHO 00468 UBIN0915874 135 135 Processed 01/08/2023 S7586001 RANI KHALKHO DO CHARO KHALKHO UNION BANK OF INDIA(508500)
30 RATU JH-01-016-016-001/912
(PALI) 		3401016000NRG24Z260720230776663 28/07/2023 PAEMESHWARI KUMARI 3401016WL043292 PAEMESHWARI KUMARI 00468 UBIN0915874 135 135 Processed 01/08/2023 S7586001 PARMESRI KUMARI DO BIGU ORAON UNION BANK OF INDIA(508500)
SubTotal 405 405
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_280723APB_FTO_387325 Bank of Baroda BARB0RATUCH Ratu 567
2 RATU JH3401016016_280723APB_FTO_387325 BANK OF INDIA BKID0004695 KATHITAND 135
3 RATU JH3401016016_280723APB_FTO_387325 BANK OF INDIA BKID0004904 CHURCH ROAD 135
4 RATU JH3401016016_280723APB_FTO_387325 BANK OF INDIA BKID0004945 RATU 1323
5 RATU JH3401016016_280723APB_FTO_387325 Canara Bank CNRB0004904 BARAMBE 270
6 RATU JH3401016016_280723APB_FTO_387325 Central Bank Of India CBIN0284871 Ratu 405
7 RATU JH3401016016_280723APB_FTO_387325 State Bank of India SBIN0000212 DORANDA 135
8 RATU JH3401016016_280723APB_FTO_387325 State Bank of India SBIN0014341 RATU 270
9 RATU JH3401016016_280723APB_FTO_387325 Union Bank of India UBIN0915874 Ratu 405

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