Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_240124APB_FTO_902014
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-01-016-004-002/530
(BIJULIA) 		3401016004NRG24Z230120241591320 24/01/2024 MADAN MAHTO 3401016004WL097514 MADAN MAHTO 00048 BKID0004695 162 162 Processed 25/01/2024 S76606600 MADAN MAHTO BANK OF INDIA(508505)
2 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016004NRG24Z220120241588726 24/01/2024 GOMAYA ORAON 3401016004WL097344 GOMAYA ORAON 00048 BKID0004695 108 108 Processed 25/01/2024 S76606600 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 270 270
3 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016004NRG24Z230120241591322 24/01/2024 ARTI KUMARI 3401016004WL097514 ARTI KUMARI 00048 BKID0004877 162 162 Processed 25/01/2024 S76606600 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-016-004-001/627
(BIJULIA) 		3401016004NRG24Z230120241591170 24/01/2024 SUNIL ORAON 3401016004WL097495 SUNIL ORAON 00048 BKID0004945 108 108 Processed 25/01/2024 S76606600 SUNIL ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-002/507
(BIJULIA) 		3401016004NRG24Z220120241590023 24/01/2024 SAMIM ANSARI 3401016004WL097418 SAMIM ANSARI 00048 BKID0004945 162 162 Processed 25/01/2024 S76606600 SAMIM ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-004-003/286
(BIJULIA) 		3401016004NRG24Z220120241588720 24/01/2024 JOURI ORAIN 3401016004WL097343 JOURI ORAIN 00048 BKID0004945 162 162 Processed 25/01/2024 S76606600 Mr. CHARWA ORAON CENTRAL BANK OF INDIA(607115)
7 RATU JH-01-016-004-003/286
(BIJULIA) 		3401016004NRG24Z220120241588721 24/01/2024 NILU TOPPO 3401016004WL097343 NILU TOPPO 00048 BKID0004945 162 162 Processed 25/01/2024 S76606600 MISS DHNESHWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 594 594
8 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016004NRG24Z220120241588715 24/01/2024 MRITUNJAY MAHTO 3401016004WL097343 MRITUNJAY MAHTO 00078 CNRB0001873 108 108 Processed 25/01/2024 S76606600 MRITUNJAY MAHTO BANK OF INDIA(508505)
9 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016004NRG24Z220120241588716 24/01/2024 SHEOTAHAL MAHTO 3401016004WL097343 SHEOTAHAL MAHTO 00078 CNRB0001873 108 108 Processed 25/01/2024 S76606600 SHIV TAHAL MAHTO BANK OF INDIA(508505)
SubTotal 216 216
10 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016004NRG24Z220120241588725 24/01/2024 NANDU THAKUR 3401016004WL097344 NANDU THAKUR 00078 CNRB0003907 108 108 Processed 25/01/2024 S76606600 NAND KISHOR THAKUR CANARA BANK(508532)
11 RATU JH-01-016-004-001/331
(BIJULIA) 		3401016004NRG24Z220120241588711 24/01/2024 ASHRITA KUMARI 3401016004WL097343 ASHRITA KUMARI 00078 CNRB0003907 162 162 Processed 25/01/2024 S76606600 ASRITA KUMARI D/O LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
12 RATU JH-01-016-004-001/331
(BIJULIA) 		3401016004NRG24Z220120241588710 24/01/2024 JHALO URAIN 3401016004WL097343 JHALO URAIN 00078 CNRB0003907 162 162 Processed 25/01/2024 S76606600 JHALO URAIN CANARA BANK(508532)
13 RATU JH-01-016-004-002/32
(BIJULIA) 		3401016004NRG24Z230120241591319 24/01/2024 SEEMA KUMARI 3401016004WL097514 SEEMA KUMARI 00078 CNRB0003907 162 162 Processed 25/01/2024 S76606600 SEEMA KUMARI CANARA BANK(508532)
14 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016004NRG24Z220120241588714 24/01/2024 YOGENDRA MAHTO 3401016004WL097343 YOGENDRA MAHTO 00078 CNRB0003907 108 108 Processed 25/01/2024 S76606600 YOGENDRA MAHTO CANARA BANK(508532)
15 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016004NRG24Z220120241588717 24/01/2024 MANISHA DEVI 3401016004WL097343 MANISHA DEVI 00078 CNRB0003907 108 108 Processed 25/01/2024 S76606600 MRITUNJAY MAHTO BANK OF INDIA(508505)
16 RATU JH-01-016-004-002/662
(BIJULIA) 		3401016004NRG24Z230120241591321 24/01/2024 PARDESHIYA MUNDA 3401016004WL097514 PARDESHIYA MUNDA 00078 CNRB0003907 162 162 Processed 25/01/2024 S76606600 PARDESHIYA MUNDA CANARA BANK(508532)
17 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016004NRG24Z220120241588718 24/01/2024 LALITA DEVI 3401016004WL097343 LALITA DEVI 00078 CNRB0003907 108 108 Processed 25/01/2024 S76606600 LALITA DEVI CANARA BANK(508532)
18 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016004NRG24Z220120241588719 24/01/2024 LALIT KUMAR 3401016004WL097343 LALIT KUMAR 00078 CNRB0003907 108 108 Processed 25/01/2024 S76606600 LALIT KUMAR CANARA BANK(508532)
SubTotal 1188 1188
19 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016004NRG24Z230120241591168 24/01/2024 SIVRAJ ORAON 3401016004WL097495 SIVRAJ ORAON 00415 SBIN0014341 135 135 Processed 25/01/2024 S76606600 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
20 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016004NRG24Z230120241591169 24/01/2024 SUNIL HAZAM 3401016004WL097495 SUNIL HAZAM 00415 SBIN0014341 162 162 Processed 25/01/2024 S76606600 MR SUNIL HAJAM STATE BANK OF INDIA(508548)
21 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016004NRG24Z220120241588712 24/01/2024 AJAY ORAON 3401016004WL097343 AJAY ORAON 00415 SBIN0014341 162 162 Processed 25/01/2024 S76606600 AJAY ORAON CANARA BANK(508532)
22 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016004NRG24Z220120241588713 24/01/2024 REKHA DEVI 3401016004WL097343 REKHA DEVI 00415 SBIN0014341 162 162 Processed 25/01/2024 S76606600 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 621 621
23 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016004NRG24Z220120241588825 24/01/2024 CHAMPA ORAON 3401016004WL097354 CHAMPA ORAON 00468 UBIN0915874 108 108 Processed 25/01/2024 S76606600 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
24 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016004NRG24Z220120241588727 24/01/2024 NISHI TIRKEY 3401016004WL097344 NISHI TIRKEY 00468 UBIN0915874 54 54 Processed 25/01/2024 S76606600 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_240124APB_FTO_902014 BANK OF INDIA BKID0004695 KATHITAND 270
2 RATU JH3401016004_240124APB_FTO_902014 BANK OF INDIA BKID0004877 GARIKALAN 162
3 RATU JH3401016004_240124APB_FTO_902014 BANK OF INDIA BKID0004945 RATU 594
4 RATU JH3401016004_240124APB_FTO_902014 Canara Bank CNRB0001873 KAMRE 216
5 RATU JH3401016004_240124APB_FTO_902014 Canara Bank CNRB0003907 SIMALIYA 1188
6 RATU JH3401016004_240124APB_FTO_902014 State Bank of India SBIN0014341 RATU 621
7 RATU JH3401016004_240124APB_FTO_902014 Union Bank of India UBIN0915874 Ratu 162

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