Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_300823APB_FTO_496768
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-01-016-009-002/2
(GUDU) 		3401016000NRG24Z290820230975780 30/08/2023 CHANDA ORAON 3401016WL056225 CHANDA ORAON 00048 BKID0004695 162 162 Processed 31/08/2023 S15646746 CHANDA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24Z290820230975785 30/08/2023 BIRU ORAON 3401016WL056225 BIRU ORAON 00048 BKID0004695 162 162 Processed 31/08/2023 S15646746 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
3 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24Z290820230975786 30/08/2023 SAROJ DEVI 3401016WL056225 SAROJ DEVI 00048 BKID0004695 162 162 Processed 31/08/2023 S15646746 SAROJ DEVI CANARA BANK(508532)
4 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z290820230975788 30/08/2023 KAMLI ORAIN 3401016WL056225 KAMLI ORAIN 00048 BKID0004695 162 162 Processed 31/08/2023 S15646746 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z290820230975791 30/08/2023 JAYMUNNI DEVI 3401016WL056225 JAYMUNNI DEVI 00048 BKID0004695 162 162 Processed 31/08/2023 S15646746 JAYMUNNI DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z290820230975790 30/08/2023 JAGESHWER GOPE 3401016WL056225 JAGESHWER GOPE 00048 BKID0004943 162 162 Processed 31/08/2023 S15646746 JAGESHWAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
7 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z290820230975782 30/08/2023 BEBI DEVI 3401016WL056225 BEBI DEVI 00048 BKID0004945 162 162 Processed 31/08/2023 S15646746 BEBI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z290820230975783 30/08/2023 NITU KUMARI 3401016WL056225 NITU KUMARI 00048 BKID0004945 135 135 Processed 31/08/2023 S15646746 NITU KUMARI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z290820230975802 30/08/2023 BHADWA ORAON 3401016WL056228 BHADWA ORAON 00048 BKID0004945 162 162 Processed 31/08/2023 S15646746 BHADWA ORAON IDBI BANK(607095)
10 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z290820230975787 30/08/2023 MINU DEVI 3401016WL056225 MINU DEVI 00048 BKID0004945 162 162 Processed 31/08/2023 S15646746 MUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z290820230975792 30/08/2023 RAJMANI KUMARI 3401016WL056225 RAJMANI KUMARI 00048 BKID0004945 162 162 Processed 31/08/2023 S15646746 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 783 783
12 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24Z290820230975779 30/08/2023 SOHADRA ORAIN 3401016WL056225 SOHADRA ORAIN 00078 CNRB0003907 162 162 Processed 31/08/2023 S15646746 SOHADRA URAIN CANARA BANK(508532)
13 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24Z290820230975789 30/08/2023 SANJAY ORAON 3401016WL056225 SANJAY ORAON 00078 CNRB0003907 162 162 Processed 31/08/2023 S15646746 SANJAY ORAON CANARA BANK(508532)
14 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z290820230975793 30/08/2023 PANKAJ ORAON 3401016WL056225 PANKAJ ORAON 00078 CNRB0003907 162 162 Processed 31/08/2023 S15646746 PANKAJ ORAON CANARA BANK(508532)
SubTotal 486 486
15 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24Z290820230975799 30/08/2023 ANJU KUMARI 3401016WL056226 ANJU KUMARI 00165 IBKL0001751 162 162 Processed 31/08/2023 S15646746 ANJU KUMARI IDBI BANK(607095)
SubTotal 162 162
16 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24Z290820230975781 30/08/2023 SUSHMA ORAON 3401016WL056225 SUSHMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 SUSHMA GARI BANK OF INDIA(508505)
SubTotal 162 162
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_300823APB_FTO_496768 BANK OF INDIA BKID0004695 KATHITAND 810
2 RATU JH3401016009_300823APB_FTO_496768 BANK OF INDIA BKID0004943 NAGRI 162
3 RATU JH3401016009_300823APB_FTO_496768 BANK OF INDIA BKID0004945 RATU 783
4 RATU JH3401016009_300823APB_FTO_496768 Canara Bank CNRB0003907 SIMALIYA 486
5 RATU JH3401016009_300823APB_FTO_496768 IDBI Bank IBKL0001751 SAPAROM 162
6 RATU JH3401016009_300823APB_FTO_496768 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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