Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:53:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_221223APB_FTO_841828
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-01-016-016-001/123
(PALI) 		3401016000NRG24Z221220231499842 22/12/2023 SANJAY ORAON 3401016WL090210 SANJAY ORAON 00045 BARB0RATUCH 162 162 Processed 23/12/2023 S45963222 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 RATU JH-01-016-016-001/696
(PALI) 		3401016000NRG24Z221220231499843 22/12/2023 LUCI ORAIN 3401016WL090210 LUCI ORAIN 00048 BKID0004945 162 162 Processed 23/12/2023 S45963222 LUKHI URAIN BANK OF INDIA(508505)
3 RATU JH-01-016-016-002/111
(PALI) 		3401016000NRG24Z221220231499844 22/12/2023 MANGI ORAIN 3401016WL090210 MANGI ORAIN 00048 BKID0004945 162 162 Processed 23/12/2023 S45963222 MAGI ORAIN BANK OF INDIA(508505)
4 RATU JH-01-016-016-002/236
(PALI) 		3401016000NRG24Z221220231499845 22/12/2023 SANIYARO ORAIN 3401016WL090210 SANIYARO ORAIN 00048 BKID0004945 54 54 Processed 23/12/2023 S45963222 SANIYARO ORAIN BANK OF INDIA(508505)
5 RATU JH-01-016-016-002/50
(PALI) 		3401016000NRG24Z221220231499849 22/12/2023 MAHESH GOP 3401016WL090210 MAHESH GOP 00048 BKID0004945 54 54 Processed 23/12/2023 S45963222 MAHESH GOPE BANK OF INDIA(508505)
6 RATU JH-01-016-016-002/911
(PALI) 		3401016000NRG24Z221220231499853 22/12/2023 LAGAN DEVI 3401016WL090210 LAGAN DEVI 00048 BKID0004945 54 54 Processed 23/12/2023 S45963222 LAGAN DEVI BANK OF INDIA(508505)
SubTotal 486 486
7 RATU JH-01-016-016-002/501
(PALI) 		3401016000NRG24Z221220231499850 22/12/2023 YADUNATH SAHU 3401016WL090210 YADUNATH SAHU 00078 CNRB0004904 54 54 Processed 23/12/2023 S45963222 Mr. YADUNATH SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
8 RATU JH-01-016-016-002/53
(PALI) 		3401016000NRG24Z221220231499851 22/12/2023 SANTOSH LOHRA 3401016WL090210 SANTOSH LOHRA 00415 SBIN0014341 54 54 Processed 23/12/2023 S45963222 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_221223APB_FTO_841828 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016016_221223APB_FTO_841828 BANK OF INDIA BKID0004945 RATU 486
3 RATU JH3401016016_221223APB_FTO_841828 Canara Bank CNRB0004904 BARAMBE 54
4 RATU JH3401016016_221223APB_FTO_841828 State Bank of India SBIN0014341 RATU 54

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