Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:22:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_300823APB_FTO_494491
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-01-016-016-001/506
(PALI) 		3401016000NRG24290820230975385 30/08/2023 SHILA XALXLO 3401016WL056204 SHILA XALXLO 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5808825149 SHILA KHALKHO BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/66
(PALI) 		3401016000NRG24290820230975387 30/08/2023 ASHOK KHALKHO 3401016WL056204 ASHOK KHALKHO 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5808825148 ASHOK KHALKHO BANK OF BARODA(606985)
SubTotal 2736 2736
3 RATU JH-01-016-016-002/41
(PALI) 		3401016000NRG24290820230975389 30/08/2023 TAIYAB ANSARI 3401016WL056204 TAIYAB ANSARI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5808825151 TAYAB ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24290820230975354 30/08/2023 PHULMANI ORAON 3401016WL056199 PHULMANI ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808825145 FULMANI ORAIN BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/134
(PALI) 		3401016000NRG24290820230975355 30/08/2023 ANIL ORAON 3401016WL056199 ANIL ORAON 00048 BKID0004945 228 228 Processed 22/09/2023 5808825144 ANIL ORAON S/O-GANGA ORAON PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-016-016-001/475
(PALI) 		3401016000NRG24290820230975357 30/08/2023 BIRSA OROAN 3401016WL056199 BIRSA OROAN 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808825143 BIRSA KHALKHO BANK OF INDIA(508505)
7 RATU JH-01-016-016-001/506
(PALI) 		3401016000NRG24290820230975384 30/08/2023 BIRSA ORAON 3401016WL056204 BIRSA ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808825146 BIRSA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-016-001/641
(PALI) 		3401016000NRG24290820230975386 30/08/2023 BENJAMIN EKKA 3401016WL056204 BENJAMIN EKKA 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808825142 BINYAMIN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
9 RATU JH-01-016-016-002/835
(PALI) 		3401016000NRG24290820230975359 30/08/2023 sandhya devi 3401016WL056199 sandhya devi 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5808825139 SANDHYA DEVI CANARA BANK(508532)
SubTotal 1368 1368
10 RATU JH-01-016-016-001/305
(PALI) 		3401016000NRG24290820230975382 30/08/2023 AGNU ORAON 3401016WL056204 AGNU ORAON 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5808825141 Mr. ANGANU URAON CENTRAL BANK OF INDIA(607115)
11 RATU JH-01-016-016-001/393
(PALI) 		3401016000NRG24290820230975383 30/08/2023 PUSHPA KHLKHO 3401016WL056204 PUSHPA KHLKHO 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5808825140 Mrs. PUSHPA KHALKHO CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
12 RATU JH-01-016-016-001/243
(PALI) 		3401016000NRG24290820230975420 30/08/2023 ASHISH XALXO 3401016WL056206 ASHISH XALXO 00415 SBIN0000167 1368 1368 Processed 22/09/2023 5808825152 Mr. ASHISH KHALKHO INDIAN BANK(607105)
SubTotal 1368 1368
13 RATU JH-01-016-016-001/819
(PALI) 		3401016000NRG24290820230975421 30/08/2023 SUCHITA KHALKHO 3401016WL056206 SUCHITA KHALKHO 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5808825153 MISS SUCHITA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 RATU JH-01-016-016-001/444
(PALI) 		3401016000NRG24290820230975356 30/08/2023 SUNITA KHALKHO 3401016WL056199 SUNITA KHALKHO 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5808825147 SUNITA KHALKHO WO HIRON KHALKHO UNION BANK OF INDIA(508500)
15 RATU JH-01-016-016-001/906
(PALI) 		3401016000NRG24290820230975388 30/08/2023 RANI KHALKHO 3401016WL056204 RANI KHALKHO 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5808825150 RANI KHALKHO DO CHARO KHALKHO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_300823APB_FTO_494491 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016016_300823APB_FTO_494491 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016016_300823APB_FTO_494491 BANK OF INDIA BKID0004945 RATU 5700
4 RATU JH3401016016_300823APB_FTO_494491 Canara Bank CNRB0004904 BARAMBE 1368
5 RATU JH3401016016_300823APB_FTO_494491 Central Bank Of India CBIN0284871 Ratu 2736
6 RATU JH3401016016_300823APB_FTO_494491 State Bank of India SBIN0000167 RANCHI 1368
7 RATU JH3401016016_300823APB_FTO_494491 State Bank of India SBIN0014341 RATU 1368
8 RATU JH3401016016_300823APB_FTO_494491 Union Bank of India UBIN0915874 Ratu 2736

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