Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:31:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_290423APB_FTO_74562
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-01-016-016-001/908
(PALI) 		3401016000NRG24Z290420230114742 29/04/2023 SAMU ORAON 3401016WL006122 SAMU ORAON 00045 BARB0RATUCH 324 324 Processed 12/05/2023 S86505668 Samu Oraon BANK OF BARODA(606985)
SubTotal 324 324
2 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24Z290420230114734 29/04/2023 CHARO ORAON 3401016WL006122 CHARO ORAON 00048 BKID0004945 162 162 Rejected 12/05/2023 S86505668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24Z290420230114735 29/04/2023 PHULMANI ORAON 3401016WL006122 PHULMANI ORAON 00048 BKID0004945 162 162 Processed 12/05/2023 S86505668 FULMANI ORAIN BANK OF INDIA(508505)
4 RATU JH-01-016-016-001/115
(PALI) 		3401016000NRG24Z290420230114736 29/04/2023 ANUP ORAON 3401016WL006122 ANUP ORAON 00048 BKID0004945 162 162 Processed 12/05/2023 S86505668 ANUP ORAON IDBI BANK(607095)
5 RATU JH-01-016-016-001/119
(PALI) 		3401016000NRG24Z290420230114737 29/04/2023 SUMARI ORAIN 3401016WL006122 SUMARI ORAIN 00048 BKID0004945 324 324 Processed 12/05/2023 S86505668 SUMRI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-016-001/163
(PALI) 		3401016000NRG24Z290420230114739 29/04/2023 BABLU ORAON 3401016WL006122 BABLU ORAON 00048 BKID0004945 162 162 Processed 12/05/2023 S86505668 BABLU ORAON LUKHI ORAON BANK OF INDIA(508505)
SubTotal 972 972
7 RATU JH-01-016-016-002/909
(PALI) 		3401016000NRG24Z290420230114746 29/04/2023 KANCHAN ORAON 3401016WL006122 KANCHAN ORAON 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 KANCHAN ORAON BANK OF INDIA(508505)
SubTotal 324 324
8 RATU JH-01-016-016-001/119
(PALI) 		3401016000NRG24Z290420230114738 29/04/2023 SUNIL ORAON 3401016WL006122 SUNIL ORAON 00415 SBIN0014341 324 324 Processed 12/05/2023 S86505668 Sunil Oraon BANK OF BARODA(606985)
9 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24Z290420230114744 29/04/2023 SUKRA ORAON 3401016WL006122 SUKRA ORAON 00415 SBIN0014341 324 324 Processed 12/05/2023 S86505668 MR SUKRA ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
10 RATU JH-01-016-016-001/904
(PALI) 		3401016000NRG24Z290420230114741 29/04/2023 TARAMUNI LINDA 3401016WL006122 TARAMUNI LINDA 00468 UBIN0530085 162 162 Processed 12/05/2023 S86505668 MRS TARAMUNI LINDA STATE BANK OF INDIA(508548)
SubTotal 162 162
11 RATU JH-01-016-016-001/904
(PALI) 		3401016000NRG24Z290420230114740 29/04/2023 SANDU ORAON 3401016WL006122 SANDU ORAON 00468 UBIN0915874 162 162 Processed 12/05/2023 S86505668 SANDU ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-016-001/912
(PALI) 		3401016000NRG24Z290420230114743 29/04/2023 PAEMESHWARI KUMARI 3401016WL006122 PAEMESHWARI KUMARI 00468 UBIN0915874 324 324 Processed 12/05/2023 S86505668 PARMESRI KUMARI DO BIGU ORAON UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_290423APB_FTO_74562 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016016_290423APB_FTO_74562 BANK OF INDIA BKID0004945 RATU 972
3 RATU JH3401016016_290423APB_FTO_74562 Canara Bank CNRB0004904 BARAMBE 324
4 RATU JH3401016016_290423APB_FTO_74562 State Bank of India SBIN0014341 RATU 648
5 RATU JH3401016016_290423APB_FTO_74562 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
6 RATU JH3401016016_290423APB_FTO_74562 Union Bank of India UBIN0915874 Ratu 486

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