Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_100723APB_FTO_327864
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-01-016-024-002/246
(TARUP) 		3401016024NRG24Z080720230632684 10/07/2023 POONAM TOPPO 3401016024WL034586 POONAM TOPPO 00045 BARB0RATUCH 135 135 Processed 10/07/2023 S91077892 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016024NRG24Z080720230632688 10/07/2023 BASANT ORAON 3401016024WL034586 BASANT ORAON 00045 BARB0RATUCH 135 135 Processed 10/07/2023 S91077892 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-024-004/267
(TARUP) 		3401016024NRG24Z080720230632687 10/07/2023 URMILA KUMARI 3401016024WL034586 URMILA KUMARI 00045 BARB0RATUCH 135 135 Processed 10/07/2023 S91077892 URMILA KUMARI BANK OF BARODA(606985)
SubTotal 405 405
4 RATU JH-01-016-024-002/109
(TARUP) 		3401016024NRG24Z080720230632679 10/07/2023 DIPAN OROAN 3401016024WL034586 DIPAN OROAN 00048 BKID0004695 135 135 Processed 10/07/2023 S91077892 DIPAN ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/161
(TARUP) 		3401016000NRG24Z090720230646996 10/07/2023 NOUSAD ANSARI 3401016WL035570 NOUSAD ANSARI 00048 BKID0004695 135 135 Processed 10/07/2023 S91077892 NAUSAD ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24Z090720230646998 10/07/2023 LALADEW ORAON 3401016WL035570 LALADEW ORAON 00048 BKID0004695 135 135 Processed 10/07/2023 S91077892 LALDEO ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/250
(TARUP) 		3401016000NRG24Z090720230647000 10/07/2023 ASHOK ORAON 3401016WL035570 ASHOK ORAON 00048 BKID0004695 135 135 Processed 10/07/2023 S91077892 ASHOK ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24Z080720230632685 10/07/2023 ANIL ORAON 3401016024WL034586 ANIL ORAON 00048 BKID0004695 135 135 Processed 10/07/2023 S91077892 ANIL KERKETTA BANK OF INDIA(508505)
9 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24Z080720230632715 10/07/2023 SANJEET ORAON 3401016024WL034588 SANJEET ORAON 00048 BKID0004695 27 27 Processed 10/07/2023 S91077892 SANJEET ORAON BANK OF BARODA(606985)
10 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24Z080720230632712 10/07/2023 SANJEET ORAON 3401016024WL034588 SANJEET ORAON 00048 BKID0004695 135 135 Processed 10/07/2023 S91077892 SANJEET ORAON BANK OF BARODA(606985)
11 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24Z080720230632716 10/07/2023 SURAG ORAON 3401016024WL034588 SURAG ORAON 00048 BKID0004695 27 27 Processed 10/07/2023 S91077892 SURAJ ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24Z080720230632717 10/07/2023 SURAG ORAON 3401016024WL034588 SURAG ORAON 00048 BKID0004695 135 135 Processed 10/07/2023 S91077892 SURAJ ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24Z090720230647003 10/07/2023 RAVI MUNDA 3401016WL035570 RAVI MUNDA 00048 BKID0004695 135 135 Processed 10/07/2023 S91077892 RAVI MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24Z090720230647004 10/07/2023 KRISHNA MUNDA 3401016WL035570 KRISHNA MUNDA 00048 BKID0004695 135 135 Processed 10/07/2023 S91077892 KRISHNA MUNDA BANK OF INDIA(508505)
15 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z080720230633285 10/07/2023 JATRU ORAON 3401016024WL034621 JATRU ORAON 00048 BKID0004695 135 135 Processed 10/07/2023 S91077892 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24Z080720230633289 10/07/2023 RAJIV RANJAN 3401016024WL034621 RAJIV RANJAN 00048 BKID0004695 135 135 Processed 10/07/2023 S91077892 RAJIV RANJAN BANK OF INDIA(508505)
17 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24Z080720230632721 10/07/2023 JITNANDAN MAHTO 3401016024WL034588 JITNANDAN MAHTO 00048 BKID0004695 54 54 Processed 10/07/2023 S91077892 JITNANDAN MAHTO BANK OF INDIA(508505)
18 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24Z080720230632722 10/07/2023 PUSHPA DEVI 3401016024WL034588 PUSHPA DEVI 00048 BKID0004695 54 54 Processed 10/07/2023 S91077892 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1647 1647
19 RATU JH-01-016-024-002/104
(TARUP) 		3401016000NRG24Z090720230646993 10/07/2023 PURAN OROAN 3401016WL035570 PURAN OROAN 00048 BKID0004945 135 135 Processed 10/07/2023 S91077892 PURAN ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z080720230632680 10/07/2023 SHIVCHARAN TIGGA 3401016024WL034586 SHIVCHARAN TIGGA 00048 BKID0004945 135 135 Processed 10/07/2023 S91077892 SHIVCHARAN TIGGA BANK OF INDIA(508505)
21 RATU JH-01-016-024-002/185
(TARUP) 		3401016000NRG24Z090720230646997 10/07/2023 DIPAK ORAON 3401016WL035570 DIPAK ORAON 00048 BKID0004945 135 135 Processed 10/07/2023 S91077892 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24Z080720230632683 10/07/2023 ETWA ORAON 3401016024WL034586 ETWA ORAON 00048 BKID0004945 135 135 Processed 10/07/2023 S91077892 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
23 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24Z090720230647001 10/07/2023 SAKALPATI DEVI 3401016WL035570 SAKALPATI DEVI 00048 BKID0004945 135 135 Processed 10/07/2023 S91077892 SAKALPATI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24Z080720230632718 10/07/2023 NIRAJ ORAON 3401016024WL034588 NIRAJ ORAON 00048 BKID0004945 135 135 Processed 10/07/2023 S91077892 NIRAJ ORAON BANK OF INDIA(508505)
25 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24Z080720230632719 10/07/2023 NIRAJ ORAON 3401016024WL034588 NIRAJ ORAON 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 NIRAJ ORAON BANK OF INDIA(508505)
26 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24Z080720230632689 10/07/2023 RAKHI RANI 3401016024WL034586 RAKHI RANI 00048 BKID0004945 81 81 Processed 10/07/2023 S91077892 RAKHI RANI BANK OF INDIA(508505)
27 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24Z080720230633284 10/07/2023 RAJNI DEVI 3401016024WL034621 RAJNI DEVI 00048 BKID0004945 135 135 Processed 10/07/2023 S91077892 RAJANI DEVI BANK OF INDIA(508505)
28 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24Z080720230633283 10/07/2023 SANJAY THAKUR 3401016024WL034621 SANJAY THAKUR 00048 BKID0004945 135 135 Processed 10/07/2023 S91077892 SANJAY THAKUR BANK OF INDIA(508505)
29 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24Z090720230647002 10/07/2023 AGHNI DEVI 3401016WL035570 AGHNI DEVI 00048 BKID0004945 135 135 Processed 10/07/2023 S91077892 ADHNI DEVI BANK OF INDIA(508505)
30 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24Z080720230632691 10/07/2023 MINU DEVI 3401016024WL034586 MINU DEVI 00048 BKID0004945 135 135 Processed 10/07/2023 S91077892 MINU DEVI BANK OF INDIA(508505)
31 RATU JH-01-016-024-006/354
(TARUP) 		3401016024NRG24Z080720230633286 10/07/2023 MORPANT CHAUDHARY 3401016024WL034621 MORPANT CHAUDHARY 00048 BKID0004945 135 135 Processed 10/07/2023 S91077892 MORPANT CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 RATU JH-01-016-024-007/184
(TARUP) 		3401016024NRG24Z080720230632720 10/07/2023 AMIN MAHTO 3401016024WL034588 AMIN MAHTO 00048 BKID0004945 54 54 Processed 10/07/2023 S91077892 AMIN MAHTO BANK OF INDIA(508505)
33 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24Z080720230632692 10/07/2023 USHA DEVI 3401016024WL034586 USHA DEVI 00048 BKID0004945 81 81 Processed 10/07/2023 S91077892 USHA DEVI BANK OF INDIA(508505)
SubTotal 1728 1728
34 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24Z080720230633494 10/07/2023 SAVITA DEVI 3401016024WL034630 SAVITA DEVI 00078 CNRB0004623 27 27 Processed 10/07/2023 S91077892 SAVITA DEVI CANARA BANK(508532)
35 RATU JH-01-016-024-007/43
(TARUP) 		3401016024NRG24Z080720230633495 10/07/2023 PARMANAND MAHTO 3401016024WL034630 PARMANAND MAHTO 00078 CNRB0004623 27 27 Processed 10/07/2023 S91077892 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 54 54
36 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24Z080720230633287 10/07/2023 SANDHYA KUMARI 3401016024WL034621 SANDHYA KUMARI 00089 CBIN0284871 135 135 Processed 10/07/2023 S91077892 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
37 RATU JH-01-016-024-002/123
(TARUP) 		3401016000NRG24Z090720230646995 10/07/2023 MUNNI DEVI 3401016WL035570 MUNNI DEVI 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S91077892 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
38 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24Z080720230632713 10/07/2023 NANDIA DEVI 3401016024WL034588 NANDIA DEVI 00415 SBIN0014341 27 27 Processed 10/07/2023 S91077892 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
39 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24Z080720230632710 10/07/2023 NANDIA DEVI 3401016024WL034588 NANDIA DEVI 00415 SBIN0014341 135 135 Processed 10/07/2023 S91077892 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
40 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z080720230632681 10/07/2023 Pramila Devi 3401016024WL034586 Pramila Devi 00468 UBIN0915874 135 135 Processed 10/07/2023 S91077892 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
41 RATU JH-01-016-024-002/219
(TARUP) 		3401016000NRG24Z090720230646999 10/07/2023 ANJU DEVI 3401016WL035570 ANJU DEVI 00468 UBIN0915874 135 135 Processed 10/07/2023 S91077892 RITIKA KUMARI D/O SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 270 270
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_100723APB_FTO_327864 Bank of Baroda BARB0RATUCH Ratu 405
2 RATU JH3401016024_100723APB_FTO_327864 BANK OF INDIA BKID0004695 KATHITAND 1647
3 RATU JH3401016024_100723APB_FTO_327864 BANK OF INDIA BKID0004945 RATU 1728
4 RATU JH3401016024_100723APB_FTO_327864 Canara Bank CNRB0004623 Malsiring 54
5 RATU JH3401016024_100723APB_FTO_327864 Central Bank Of India CBIN0284871 Ratu 135
6 RATU JH3401016024_100723APB_FTO_327864 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 135
7 RATU JH3401016024_100723APB_FTO_327864 State Bank of India SBIN0014341 RATU 162
8 RATU JH3401016024_100723APB_FTO_327864 Union Bank of India UBIN0915874 Ratu 270

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