Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_230623APB_FTO_270366
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-01-016-012-004/172
(LAHNA) 		3401016000NRG24220620230518455 23/06/2023 SOMRA ORAON 3401016WL028266 SOMRA ORAON 00045 BARB0RATUCH 1140 1140 Processed 30/06/2023 2863849974 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
2 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24220620230518454 23/06/2023 PUSHPA DEVI 3401016WL028266 PUSHPA DEVI 00048 BKID0004695 1140 1140 Processed 30/06/2023 2863849985 PUSHPA ORAON CANARA BANK(508532)
3 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24220620230518459 23/06/2023 GUNJO DEVI 3401016WL028266 GUNJO DEVI 00048 BKID0004695 1140 1140 Processed 30/06/2023 2863849967 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
4 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24220620230518435 23/06/2023 JAGDISH ORAON 3401016WL028266 JAGDISH ORAON 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863849984 JAGDISH ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24220620230518438 23/06/2023 GHASIYA ORAON 3401016WL028266 GHASIYA ORAON 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863849968 GHASIA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24220620230518442 23/06/2023 PARVIN ORAON 3401016WL028266 PARVIN ORAON 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863849969 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24220620230518453 23/06/2023 LALITA ORAIN 3401016WL028266 LALITA ORAIN 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863849982 LALITA ORAIN BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24220620230518457 23/06/2023 SAWNA MUNDA 3401016WL028266 SAWNA MUNDA 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863849981 SAWNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24220620230518462 23/06/2023 JAGDISH MUNDA 3401016WL028266 JAGDISH MUNDA 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863849980 JAGDISH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24220620230518463 23/06/2023 ANIL MUNDA 3401016WL028266 ANIL MUNDA 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863849970 ANIL MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24220620230518464 23/06/2023 BIRSA MUNDA 3401016WL028266 BIRSA MUNDA 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863849983 BIRSA MUNDA BANK OF INDIA(508505)
SubTotal 9120 9120
12 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24220620230518436 23/06/2023 SUNITA ORAIN 3401016WL028266 SUNITA ORAIN 00078 CNRB0003907 1140 1140 Processed 30/06/2023 2863849965 SUNITA ORAIN CANARA BANK(508532)
13 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24220620230518447 23/06/2023 SABETUN KHATUN 3401016WL028266 SABETUN KHATUN 00078 CNRB0003907 1140 1140 Processed 30/06/2023 2863849959 SABETUN KHATUN CANARA BANK(508532)
14 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24220620230518451 23/06/2023 SUNIL DHAN 3401016WL028266 SUNIL DHAN 00078 CNRB0003907 1140 1140 Processed 30/06/2023 2863849966 SUNIL DHAN CANARA BANK(508532)
SubTotal 3420 3420
15 RATU JH-01-016-012-003/230
(LAHNA) 		3401016000NRG24220620230518444 23/06/2023 ETWA ORAON 3401016WL028266 ETWA ORAON 00089 CBIN0284871 1140 1140 Processed 30/06/2023 2863849964 Mr. ETAVA URANV CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
16 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24220620230518452 23/06/2023 SARITA KUMARI 3401016WL028266 SARITA KUMARI 00197 BKID0JHARGB 1140 1140 Processed 30/06/2023 2863849960 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
17 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24220620230518439 23/06/2023 BABLU ORAON 3401016WL028266 BABLU ORAON 00415 SBIN0014341 1140 1140 Processed 30/06/2023 2863849961 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 1140 1140
18 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24220620230518434 23/06/2023 RAFAT PRAVIN 3401016WL028266 RAFAT PRAVIN 00468 UBIN0915874 1140 1140 Processed 30/06/2023 2863849972 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24220620230518433 23/06/2023 SUVAN ANSARI 3401016WL028266 SUVAN ANSARI 00468 UBIN0915874 1140 1140 Processed 30/06/2023 2863849973 SUVAN ANSARI BANK OF INDIA(508505)
20 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24220620230518437 23/06/2023 KURESHA KHATOON 3401016WL028266 KURESHA KHATOON 00468 UBIN0915874 1140 1140 Processed 30/06/2023 2863849978 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
21 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24220620230518440 23/06/2023 KARMI ORAIN 3401016WL028266 KARMI ORAIN 00468 UBIN0915874 1140 1140 Processed 30/06/2023 2863849976 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
22 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24220620230518441 23/06/2023 SUJITA DHAN 3401016WL028266 SUJITA DHAN 00468 UBIN0915874 1140 1140 Processed 30/06/2023 2863849986 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
23 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24220620230518448 23/06/2023 MUMTAJ KHATHUN 3401016WL028266 MUMTAJ KHATHUN 00468 UBIN0915874 1140 1140 Processed 30/06/2023 2863849977 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
24 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24220620230518449 23/06/2023 ISRAIL ANSARI 3401016WL028266 ISRAIL ANSARI 00468 UBIN0915874 1140 1140 Processed 30/06/2023 2863849971 ISRAIL ANSARI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24220620230518460 23/06/2023 JHIRGA MUNDA 3401016WL028266 JHIRGA MUNDA 00468 UBIN0915874 1140 1140 Processed 30/06/2023 2863849979 Jhirga Munda BANK OF BARODA(606985)
SubTotal 9120 9120
26 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24220620230518456 23/06/2023 CHHOTU ORAON 3401016WL028266 CHHOTU ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 30/06/2023 2863849975 CHATTU ORAON BANK OF BARODA(606985)
27 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24220620230518458 23/06/2023 GEETA DEVI 3401016WL028266 GEETA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 30/06/2023 2863849963 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24220620230518465 23/06/2023 DEEPAK MUNDA 3401016WL028266 DEEPAK MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 30/06/2023 2863849962 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 3420 3420
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_230623APB_FTO_270366 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016012_230623APB_FTO_270366 BANK OF INDIA BKID0004695 KATHITAND 2280
3 RATU JH3401016012_230623APB_FTO_270366 BANK OF INDIA BKID0004945 RATU 9120
4 RATU JH3401016012_230623APB_FTO_270366 Canara Bank CNRB0003907 SIMALIYA 3420
5 RATU JH3401016012_230623APB_FTO_270366 Central Bank Of India CBIN0284871 Ratu 1140
6 RATU JH3401016012_230623APB_FTO_270366 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1140
7 RATU JH3401016012_230623APB_FTO_270366 State Bank of India SBIN0014341 RATU 1140
8 RATU JH3401016012_230623APB_FTO_270366 Union Bank of India UBIN0915874 Ratu 9120
9 RATU JH3401016012_230623APB_FTO_270366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 3420

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