Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:26:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_070623APB_FTO_209017
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-01-016-024-004/267
(TARUP) 		3401016024NRG24Z030620230355875 07/06/2023 URMILA KUMARI 3401016024WL019329 URMILA KUMARI 00045 BARB0RATUCH 27 27 Processed 08/06/2023 S82766631 URMILA KUMARI BANK OF BARODA(606985)
2 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24Z070620230386092 07/06/2023 SANZO DEVI 3401016WL021076 SANZO DEVI 00045 BARB0RATUCH 108 108 Processed 08/06/2023 S82766631 Sanzo Devi BANK OF BARODA(606985)
3 RATU JH-01-016-024-007/178
(TARUP) 		3401016000NRG24Z070620230386135 07/06/2023 HOLIKA KUMARI 3401016WL021079 HOLIKA KUMARI 00045 BARB0RATUCH 135 135 Processed 08/06/2023 S82766631 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
4 RATU JH-01-016-024-002/244
(TARUP) 		3401016000NRG24Z070620230386164 07/06/2023 DILEEP ORAON 3401016WL021081 DILEEP ORAON 00048 BKID0004695 108 108 Processed 08/06/2023 S82766631 DILIP ORAON S/O DHODHE ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/244
(TARUP) 		3401016000NRG24Z070620230386163 07/06/2023 SHILA TOPPO 3401016WL021081 SHILA TOPPO 00048 BKID0004695 108 108 Processed 08/06/2023 S82766631 SHILA TOPPO BANK OF INDIA(508505)
6 RATU JH-01-016-024-003/16
(TARUP) 		3401016000NRG24Z070620230386132 07/06/2023 JAYANTI TOPPO 3401016WL021079 JAYANTI TOPPO 00048 BKID0004695 135 135 Processed 08/06/2023 S82766631 JAYANTI TOPPO BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24Z070620230386087 07/06/2023 RAVI MUNDA 3401016WL021076 RAVI MUNDA 00048 BKID0004695 108 108 Processed 08/06/2023 S82766631 RAVI MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24Z070620230386088 07/06/2023 KRISHNA MUNDA 3401016WL021076 KRISHNA MUNDA 00048 BKID0004695 108 108 Processed 08/06/2023 S82766631 KRISHNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24Z070620230386089 07/06/2023 SANTDEO MAHTO 3401016WL021076 SANTDEO MAHTO 00048 BKID0004695 162 162 Processed 08/06/2023 S82766631 SANTDEO MAHTO BANK OF INDIA(508505)
10 RATU JH-01-016-024-007/100
(TARUP) 		3401016000NRG24Z070620230386134 07/06/2023 CHAMPA DEVI 3401016WL021079 CHAMPA DEVI 00048 BKID0004695 54 54 Processed 08/06/2023 S82766631 CHAMPA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-024-007/171
(TARUP) 		3401016000NRG24Z070620230386103 07/06/2023 KIRAN DEVI 3401016WL021077 KIRAN DEVI 00048 BKID0004695 81 81 Processed 08/06/2023 S82766631 KIRAN DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-007/180
(TARUP) 		3401016000NRG24Z070620230386136 07/06/2023 RINKI DEVI 3401016WL021079 RINKI DEVI 00048 BKID0004695 54 54 Processed 08/06/2023 S82766631 RINKI DEVI WO JITENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 918 918
13 RATU JH-01-016-024-004/188
(TARUP) 		3401016000NRG24Z070620230386100 07/06/2023 BASANTI DEVI 3401016WL021077 BASANTI DEVI 00048 BKID0004945 108 108 Processed 08/06/2023 S82766631 BASANTI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24Z070620230386083 07/06/2023 RAKHI RANI 3401016WL021076 RAKHI RANI 00048 BKID0004945 162 162 Processed 08/06/2023 S82766631 RAKHI RANI BANK OF INDIA(508505)
15 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24Z070620230386084 07/06/2023 AGHNI DEVI 3401016WL021076 AGHNI DEVI 00048 BKID0004945 108 108 Processed 08/06/2023 S82766631 ADHNI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-024-006/211
(TARUP) 		3401016000NRG24Z070620230386086 07/06/2023 MINU DEVI 3401016WL021076 MINU DEVI 00048 BKID0004945 162 162 Processed 08/06/2023 S82766631 MINU DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24Z070620230386091 07/06/2023 SURESH MUNDA 3401016WL021076 SURESH MUNDA 00048 BKID0004945 108 108 Processed 08/06/2023 S82766631 SURESH MUNDA BANK OF INDIA(508505)
18 RATU JH-01-016-024-007/66
(TARUP) 		3401016000NRG24Z070620230386137 07/06/2023 ASARNTI DEVI 3401016WL021079 ASARNTI DEVI 00048 BKID0004945 54 54 Processed 08/06/2023 S82766631 ASARNTI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-024-007/93
(TARUP) 		3401016000NRG24Z070620230386093 07/06/2023 USHA DEVI 3401016WL021076 USHA DEVI 00048 BKID0004945 135 135 Processed 08/06/2023 S82766631 USHA DEVI BANK OF INDIA(508505)
SubTotal 837 837
20 RATU JH-01-016-024-006/400
(TARUP) 		3401016000NRG24Z070620230386165 07/06/2023 SONI DEVI 3401016WL021081 SONI DEVI 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82766631 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 RATU JH-01-016-024-003/7
(TARUP) 		3401016000NRG24Z070620230386133 07/06/2023 JHALMANI DEVI 3401016WL021079 JHALMANI DEVI 00695 SBIN0RRVCGB 135 135 Processed 08/06/2023 S82766631 Mrs. JHALMANI DEVI VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-024-007/171
(TARUP) 		3401016000NRG24Z070620230386104 07/06/2023 PRADESHI MUNDA 3401016WL021077 PRADESHI MUNDA 00695 SBIN0RRVCGB 81 81 Processed 08/06/2023 S82766631 Mr. PARADESHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_070623APB_FTO_209017 Bank of Baroda BARB0RATUCH Ratu 270
2 RATU JH3401016024_070623APB_FTO_209017 BANK OF INDIA BKID0004695 KATHITAND 918
3 RATU JH3401016024_070623APB_FTO_209017 BANK OF INDIA BKID0004945 RATU 837
4 RATU JH3401016024_070623APB_FTO_209017 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
5 RATU JH3401016024_070623APB_FTO_209017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 216

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