Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:11:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_130923APB_FTO_543997
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-01-016-017-002/452
(PURIO) 		3401016000NRG24Z120920231055883 13/09/2023 BABLU ORAON 3401016WL061724 BABLU ORAON 00045 BARB0RATUCH 162 162 Processed 14/09/2023 S13155917 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z120920231055884 13/09/2023 AMAR MUNDA 3401016WL061724 AMAR MUNDA 00045 BARB0RATUCH 162 162 Processed 14/09/2023 S13155917 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z120920231055879 13/09/2023 SANJU DEVI 3401016WL061724 SANJU DEVI 00048 BKID0004695 162 162 Processed 14/09/2023 S13155917 SANJU DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z120920231055882 13/09/2023 ANJU DEVI 3401016WL061724 ANJU DEVI 00048 BKID0004695 162 162 Processed 14/09/2023 S13155917 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
5 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z120920231055881 13/09/2023 ETWA MUNDA 3401016WL061724 ETWA MUNDA 00048 BKID0004695 162 162 Processed 14/09/2023 S13155917 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 486 486
6 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z120920231055877 13/09/2023 RAMA ORAON 3401016WL061724 RAMA ORAON 00048 BKID0004945 162 162 Processed 14/09/2023 S13155917 RAMA ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z120920231055878 13/09/2023 BIRSA ORAON 3401016WL061724 BIRSA ORAON 00048 BKID0004945 162 162 Processed 14/09/2023 S13155917 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z120920231055885 13/09/2023 ROHIT ORAON 3401016WL061724 ROHIT ORAON 00048 BKID0004945 162 162 Processed 14/09/2023 S13155917 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z120920231055886 13/09/2023 BALKU MUNDA 3401016WL061724 BALKU MUNDA 00048 BKID0004945 162 162 Processed 14/09/2023 S13155917 BALKU MUNDA BANK OF BARODA(606985)
10 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z120920231055887 13/09/2023 DURGA PAHAN 3401016WL061724 DURGA PAHAN 00048 BKID0004945 162 162 Processed 14/09/2023 S13155917 DURGA PAHAN BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z120920231055890 13/09/2023 MIRA ORAON 3401016WL061724 MIRA ORAON 00048 BKID0004945 162 162 Processed 14/09/2023 S13155917 MIRA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/729
(PURIO) 		3401016000NRG24Z120920231055891 13/09/2023 MANGRI DEVI 3401016WL061724 MANGRI DEVI 00048 BKID0004945 162 162 Processed 14/09/2023 S13155917 MANGRI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 1134 1134
13 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z120920231055880 13/09/2023 TINA DEVI 3401016WL061724 TINA DEVI 00089 CBIN0284871 162 162 Processed 14/09/2023 S13155917 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
14 RATU JH-01-016-017-003/659
(PURIO) 		3401016000NRG24Z120920231055888 13/09/2023 PRITI KUMARI 3401016WL061724 PRITI KUMARI 00415 SBIN0014341 162 162 Processed 14/09/2023 S13155917 MS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
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 JH3401016017_130923APB_FTO_543997 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016017_130923APB_FTO_543997 BANK OF INDIA BKID0004695 KATHITAND 486
3 RATU JH3401016017_130923APB_FTO_543997 BANK OF INDIA BKID0004945 RATU 1134
4 RATU JH3401016017_130923APB_FTO_543997 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016017_130923APB_FTO_543997 State Bank of India SBIN0014341 RATU 162

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