Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_210623APB_FTO_260773
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-01-016-009-003/127
(GUDU) 		3401016000NRG24Z160620230477276 21/06/2023 RAJESH KUMAR 3401016WL026066 RAJESH KUMAR 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 RAJESH KUMAR CANARA BANK(508532)
2 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24Z160620230477275 21/06/2023 RITA DEVI 3401016WL026066 RITA DEVI 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 RITA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24Z160620230477286 21/06/2023 BHOLA ORAON 3401016WL026066 BHOLA ORAON 00048 BKID0004695 27 27 Processed 22/06/2023 S41366827 BHOLA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24Z160620230477288 21/06/2023 BIRU ORAON 3401016WL026066 BIRU ORAON 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
5 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z160620230477351 21/06/2023 JAYMUNNI DEVI 3401016WL026068 JAYMUNNI DEVI 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 JAYMUNNI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z160620230477353 21/06/2023 DURGI DEVI 3401016WL026068 DURGI DEVI 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 DURGI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z160620230477352 21/06/2023 NARAYAN YADAV 3401016WL026068 NARAYAN YADAV 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 351 351
8 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z160620230477347 21/06/2023 GANESH GOPE 3401016WL026068 GANESH GOPE 00048 BKID0004943 54 54 Processed 22/06/2023 S41366827 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 54 54
9 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z160620230477340 21/06/2023 BIMAL KUMAR 3401016WL026068 BIMAL KUMAR 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 BIMAL KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24Z160620230477277 21/06/2023 CHANDAR ORAON 3401016WL026066 CHANDAR ORAON 00048 BKID0004945 27 27 Processed 22/06/2023 S41366827 Mr. CHANDAR ORAON VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z160620230477279 21/06/2023 GAYATRI DEVI 3401016WL026066 GAYATRI DEVI 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 GAYTRI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z160620230477280 21/06/2023 JITRAM ORAON 3401016WL026066 JITRAM ORAON 00048 BKID0004945 27 27 Processed 22/06/2023 S41366827 JITRAM ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z160620230477281 21/06/2023 SANJOITY ORAIN 3401016WL026066 SANJOITY ORAIN 00048 BKID0004945 27 27 Processed 22/06/2023 S41366827 SANJYOTI ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/214
(GUDU) 		3401016000NRG24Z160620230477284 21/06/2023 PRAKASH ORAON 3401016WL026066 PRAKASH ORAON 00048 BKID0004945 27 27 Processed 22/06/2023 S41366827 PRAKASH ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/217
(GUDU) 		3401016000NRG24Z160620230477285 21/06/2023 MODIN ORAIN 3401016WL026066 MODIN ORAIN 00048 BKID0004945 27 27 Processed 22/06/2023 S41366827 MODIN URAIN CANARA BANK(508532)
16 RATU JH-01-016-009-003/301
(GUDU) 		3401016000NRG24Z160620230477287 21/06/2023 SABILA DEVI 3401016WL026066 SABILA DEVI 00048 BKID0004945 27 27 Processed 22/06/2023 S41366827 SABILA DEVI CANARA BANK(508532)
17 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z160620230477341 21/06/2023 KRISHNA MAHTO 3401016WL026068 KRISHNA MAHTO 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 KRISHNA MAHTO BANK OF INDIA(508505)
18 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z160620230477343 21/06/2023 NITU KUMARI 3401016WL026068 NITU KUMARI 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 NITU KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z160620230477344 21/06/2023 AJIT ORAON 3401016WL026068 AJIT ORAON 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 AJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z160620230477346 21/06/2023 MINU DEVI 3401016WL026068 MINU DEVI 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 MUNNU DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z160620230477348 21/06/2023 SUSMA DEVI 3401016WL026068 SUSMA DEVI 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 SUSHAMA DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z160620230477350 21/06/2023 BABLU GOPE 3401016WL026068 BABLU GOPE 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 BABLU GOPE BANK OF INDIA(508505)
23 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z160620230477295 21/06/2023 SUDHAN ORAIN 3401016WL026066 SUDHAN ORAIN 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 SUDHAN ORAIN BANK OF INDIA(508505)
24 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z160620230477355 21/06/2023 CHHATU LOHRA 3401016WL026068 CHHATU LOHRA 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 702 702
25 RATU JH-01-016-009-003/185
(GUDU) 		3401016000NRG24Z160620230477278 21/06/2023 SUKHDEV ORAON 3401016WL026066 SUKHDEV ORAON 00078 CNRB0003907 27 27 Processed 22/06/2023 S41366827 SUKHDEO ORAON CANARA BANK(508532)
26 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z160620230477282 21/06/2023 SOHRAI ORAON 3401016WL026066 SOHRAI ORAON 00078 CNRB0003907 27 27 Processed 22/06/2023 S41366827 SOHARAI ORAON IDBI BANK(607095)
27 RATU JH-01-016-009-004/158
(GUDU) 		3401016000NRG24Z160620230477290 21/06/2023 SOMRA ORAON 3401016WL026066 SOMRA ORAON 00078 CNRB0003907 54 54 Processed 22/06/2023 S41366827 SOMRA ORAON BANK OF INDIA(508505)
28 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z160620230477292 21/06/2023 SUKA ORAON 3401016WL026066 SUKA ORAON 00078 CNRB0003907 54 54 Processed 22/06/2023 S41366827 SUKA ORAON CANARA BANK(508532)
29 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z160620230477294 21/06/2023 PANCHU ORAON 3401016WL026066 PANCHU ORAON 00078 CNRB0003907 54 54 Processed 22/06/2023 S41366827 PANCHU ORAON CANARA BANK(508532)
SubTotal 216 216
30 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z160620230477291 21/06/2023 PRADIP TIRKEY 3401016WL026066 PRADIP TIRKEY 00415 SBIN0014340 54 54 Processed 22/06/2023 S41366827 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 54 54
31 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z160620230477339 21/06/2023 DINESHWAR MAHTO 3401016WL026068 DINESHWAR MAHTO 00415 SBIN0014341 54 54 Processed 22/06/2023 S41366827 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
32 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z160620230477296 21/06/2023 SEEMA TOPPO 3401016WL026066 SEEMA TOPPO 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 54 54
33 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z160620230477289 21/06/2023 RITA DEVI 3401016WL026066 RITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 22/06/2023 S41366827 RITA DEVI CANARA BANK(508532)
SubTotal 54 54
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_210623APB_FTO_260773 BANK OF INDIA BKID0004695 KATHITAND 351
2 RATU JH3401016009_210623APB_FTO_260773 BANK OF INDIA BKID0004943 NAGRI 54
3 RATU JH3401016009_210623APB_FTO_260773 BANK OF INDIA BKID0004945 RATU 702
4 RATU JH3401016009_210623APB_FTO_260773 Canara Bank CNRB0003907 SIMALIYA 216
5 RATU JH3401016009_210623APB_FTO_260773 State Bank of India SBIN0014340 NAGRI 54
6 RATU JH3401016009_210623APB_FTO_260773 State Bank of India SBIN0014341 RATU 54
7 RATU JH3401016009_210623APB_FTO_260773 Union Bank of India UBIN0915874 Ratu 54
8 RATU JH3401016009_210623APB_FTO_260773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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