Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_160523FTO_130700
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-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z150520230217424 16/05/2023 SHAKIL ANSARI 3401016WL011658 SHAKIL ANSARI 00045 BARB0RATUCH 108 108 Processed 17/05/2023 S76648598 SHAKIL ANSARI ()
SubTotal 108 108
2 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24Z150520230217429 16/05/2023 AMARDEEP SAHU 3401016WL011658 AMARDEEP SAHU 00048 BKID0004907 108 108 Processed 17/05/2023 S76648598 AMARDEEP SAHU ()
3 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24Z150520230217430 16/05/2023 ANITA DEVI 3401016WL011658 ANITA DEVI 00048 BKID0004907 108 108 Processed 17/05/2023 S76648598 ANITA DEVI ()
SubTotal 216 216
4 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z150520230217398 16/05/2023 SANGITA KUMARI 3401016WL011658 SANGITA KUMARI 00048 BKID0004945 108 108 Processed 17/05/2023 S76648598 SANGITA KUMARI ()
5 RATU JH-01-016-004-001/467
(BIJULIA) 		3401016000NRG24Z150520230217402 16/05/2023 MEENA ORAIN 3401016WL011658 MEENA ORAIN 00048 BKID0004945 108 108 Processed 17/05/2023 S76648598 MEENA ORAIN ()
6 RATU JH-01-016-004-001/643
(BIJULIA) 		3401016000NRG24Z150520230217409 16/05/2023 DIPTEE TIGGA 3401016WL011658 DIPTEE TIGGA 00048 BKID0004945 108 108 Processed 17/05/2023 S76648598 DIPTEE TIGGA ()
7 RATU JH-01-016-004-002/14
(BIJULIA) 		3401016000NRG24Z150520230217417 16/05/2023 DEVANTI DEVI 3401016WL011658 DEVANTI DEVI 00048 BKID0004945 108 108 Processed 17/05/2023 S76648598 DEVANTI DEVI ()
SubTotal 432 432
8 RATU JH-01-016-004-001/160
(BIJULIA) 		3401016000NRG24Z150520230217394 16/05/2023 BODWA MAHLI 3401016WL011658 BODWA MAHLI 00078 CNRB0003907 108 108 Processed 17/05/2023 S76648598 BODWA MAHLI ()
9 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z150520230217401 16/05/2023 RUPNI DEVI 3401016WL011658 RUPNI DEVI 00078 CNRB0003907 108 108 Processed 17/05/2023 S76648598 RUPNI DEVI ()
10 RATU JH-01-016-004-002/735
(BIJULIA) 		3401016000NRG24Z150520230217431 16/05/2023 PARTI TIRKEY 3401016WL011658 PARTI TIRKEY 00078 CNRB0003907 108 108 Processed 17/05/2023 S76648598 PARTI TIRKEY ()
SubTotal 324 324
11 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z150520230217428 16/05/2023 SHIV PRASAD SAHU 3401016WL011658 SHIV PRASAD SAHU 00078 CNRB0005362 108 108 Processed 17/05/2023 S76648598 SHIV PRASAD SAHU ()
SubTotal 108 108
12 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24Z150520230217407 16/05/2023 MUNVA ORAIN 3401016WL011658 MUNVA ORAIN 00078 CNRB0017523 108 108 Processed 17/05/2023 S76648598 MUNVA ORAIN ()
SubTotal 108 108
13 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24Z150520230217420 16/05/2023 DHANRAJ SHAHU 3401016WL011658 DHANRAJ SHAHU 00089 CBIN0284871 108 108 Processed 17/05/2023 S76648598 DHANRAJ SHAHU ()
14 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z150520230217427 16/05/2023 RAMKUNVAR DEVI 3401016WL011658 RAMKUNVAR DEVI 00089 CBIN0284871 108 108 Processed 17/05/2023 S76648598 RAMKUNVAR DEVI ()
SubTotal 216 216
15 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z150520230217426 16/05/2023 SAVTRI KUMARI 3401016WL011658 SAVTRI KUMARI 00177 IOBA0003382 108 108 Processed 17/05/2023 S76648598 SAVTRI KUMARI ()
SubTotal 108 108
16 RATU JH-01-016-004-001/642
(BIJULIA) 		3401016000NRG24Z150520230217408 16/05/2023 SOMESH ORAON 3401016WL011658 SOMESH ORAON 00354 PUNB0194320 108 108 Processed 17/05/2023 S76648598 SOMESH ORAON ()
SubTotal 108 108
17 RATU JH-01-016-004-003/714
(BIJULIA) 		3401016000NRG24Z150520230217445 16/05/2023 PREMCHAND ORAON 3401016WL011658 PREMCHAND ORAON 00415 SBIN0006355 108 108 Processed 17/05/2023 S76648598 PREMCHAND ORAON ()
SubTotal 108 108
18 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24Z150520230217416 16/05/2023 ALAM ANSARI 3401016WL011658 ALAM ANSARI 00415 SBIN0014341 108 108 Processed 17/05/2023 S76648598 ALAM ANSARI ()
SubTotal 108 108
19 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24Z150520230217418 16/05/2023 SITARAM MAHLI 3401016WL011658 SITARAM MAHLI 00695 SBIN0RRVCGB 108 108 Processed 17/05/2023 S76648598 SITARAM MAHLI ()
20 RATU JH-01-016-004-002/716
(BIJULIA) 		3401016000NRG24Z150520230217500 16/05/2023 GULSHAN KHATUN 3401016WL011661 GULSHAN KHATUN 00695 SBIN0RRVCGB 108 108 Processed 17/05/2023 S76648598 GULSHAN KHATUN ()
21 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z150520230217425 16/05/2023 VIKASH KUMAR SAHU 3401016WL011658 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 108 108 Processed 17/05/2023 S76648598 VIKASH KUMAR SAHU ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_160523FTO_130700 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016004_160523FTO_130700 BANK OF INDIA BKID0004907 BOOTYMORE 216
3 RATU JH3401016004_160523FTO_130700 BANK OF INDIA BKID0004945 RATU 432
4 RATU JH3401016004_160523FTO_130700 Canara Bank CNRB0003907 SIMALIYA 324
5 RATU JH3401016004_160523FTO_130700 Canara Bank CNRB0005362 BIRSA CHOWK 108
6 RATU JH3401016004_160523FTO_130700 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 108
7 RATU JH3401016004_160523FTO_130700 Central Bank Of India CBIN0284871 Ratu 216
8 RATU JH3401016004_160523FTO_130700 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 108
9 RATU JH3401016004_160523FTO_130700 Punjab National Bank PUNB0194320 Kathalmore 108
10 RATU JH3401016004_160523FTO_130700 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 108
11 RATU JH3401016004_160523FTO_130700 State Bank of India SBIN0014341 RATU 108
12 RATU JH3401016004_160523FTO_130700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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