Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:59:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_110523APB_FTO_114257
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-01-016-016-001/66
(PALI) 		3401016000NRG24090520230173928 11/05/2023 ASHOK KHALKHO 3401016WL009248 ASHOK KHALKHO 00045 BARB0RATUCH 1368 1368 Processed 17/05/2023 1636883226 ASHOK KHALKHO BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/908
(PALI) 		3401016000NRG24100520230181870 11/05/2023 SAMU ORAON 3401016WL009691 SAMU ORAON 00045 BARB0RATUCH 1368 1368 Processed 17/05/2023 1636883227 Samu Oraon BANK OF BARODA(606985)
SubTotal 2736 2736
3 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24100520230181856 11/05/2023 CHARO ORAON 3401016WL009691 CHARO ORAON 00048 BKID0004945 1368 1368 Rejected 17/05/2023 1636883217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RATU JH-01-016-016-001/108
(PALI) 		3401016000NRG24100520230181857 11/05/2023 PHULMANI ORAON 3401016WL009691 PHULMANI ORAON 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883216 FULMANI ORAIN BANK OF INDIA(508505)
5 RATU JH-01-016-016-001/115
(PALI) 		3401016000NRG24100520230181858 11/05/2023 ANUP ORAON 3401016WL009691 ANUP ORAON 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883214 ANUP ORAON IDBI BANK(607095)
6 RATU JH-01-016-016-001/119
(PALI) 		3401016000NRG24100520230181859 11/05/2023 SUMARI ORAIN 3401016WL009691 SUMARI ORAIN 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883222 SUMRI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-016-001/163
(PALI) 		3401016000NRG24100520230181862 11/05/2023 BABLU ORAON 3401016WL009691 BABLU ORAON 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883218 BABLU ORAON & LUKHI ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-016-001/506
(PALI) 		3401016000NRG24090520230173927 11/05/2023 BIRSA ORAON 3401016WL009248 BIRSA ORAON 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883219 BIRSA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-016-001/555
(PALI) 		3401016000NRG24100520230181864 11/05/2023 JOHAN KHALKHO 3401016WL009691 JOHAN KHALKHO 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883220 JOHAN KHALKHO S/O OBAMA KHALKHO BANK OF INDIA(508505)
10 RATU JH-01-016-016-001/817
(PALI) 		3401016000NRG24100520230181865 11/05/2023 PROMOD KHALKHO 3401016WL009691 PROMOD KHALKHO 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883221 PARMOD KHALKHO BANK OF INDIA(508505)
11 RATU JH-01-016-016-001/86
(PALI) 		3401016000NRG24100520230181867 11/05/2023 ROSHAN ORAON 3401016WL009691 ROSHAN ORAON 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636883215 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
12 RATU JH-01-016-016-001/86
(PALI) 		3401016000NRG24100520230181866 11/05/2023 BIGGA ORAON 3401016WL009691 BIGGA ORAON 00089 CBIN0284871 1368 1368 Processed 17/05/2023 1636883212 BIGA ORAON IDBI BANK(607095)
SubTotal 1368 1368
13 RATU JH-01-016-016-001/119
(PALI) 		3401016000NRG24100520230181860 11/05/2023 SUNIL ORAON 3401016WL009691 SUNIL ORAON 00415 SBIN0014341 1368 1368 Processed 17/05/2023 1636883211 Sunil Oraon BANK OF BARODA(606985)
14 RATU JH-01-016-016-002/256
(PALI) 		3401016000NRG24100520230181890 11/05/2023 SUKRA ORAON 3401016WL009692 SUKRA ORAON 00415 SBIN0014341 1368 1368 Processed 17/05/2023 1636883213 MR SUKRA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 RATU JH-01-016-016-001/904
(PALI) 		3401016000NRG24100520230181869 11/05/2023 TARAMUNI LINDA 3401016WL009691 TARAMUNI LINDA 00468 UBIN0530085 1368 1368 Processed 17/05/2023 1636883210 MRS TARAMUNI LINDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 RATU JH-01-016-016-001/444
(PALI) 		3401016000NRG24100520230181863 11/05/2023 SUNITA KHALKHO 3401016WL009691 SUNITA KHALKHO 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1636883223 SUNITA KHALKHO WO HIRON KHALKHO UNION BANK OF INDIA(508500)
17 RATU JH-01-016-016-001/904
(PALI) 		3401016000NRG24100520230181868 11/05/2023 SANDU ORAON 3401016WL009691 SANDU ORAON 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1636883225 SANDU ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-016-001/912
(PALI) 		3401016000NRG24100520230181871 11/05/2023 PAEMESHWARI KUMARI 3401016WL009691 PAEMESHWARI KUMARI 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1636883224 PARMESRI KUMARI DO BIGU ORAON UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_110523APB_FTO_114257 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016016_110523APB_FTO_114257 BANK OF INDIA BKID0004945 RATU 12312
3 RATU JH3401016016_110523APB_FTO_114257 Central Bank Of India CBIN0284871 Ratu 1368
4 RATU JH3401016016_110523APB_FTO_114257 State Bank of India SBIN0014341 RATU 2736
5 RATU JH3401016016_110523APB_FTO_114257 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
6 RATU JH3401016016_110523APB_FTO_114257 Union Bank of India UBIN0915874 Ratu 4104

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