Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:30:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_100723APB_FTO_327785
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) 		3401016000NRG24070720230628427 10/07/2023 RAJESH KUMAR 3401016WL034352 RAJESH KUMAR 00048 BKID0004695 1824 1824 Processed 17/07/2023 3507684640 RAJESH KUMAR CANARA BANK(508532)
2 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24070720230628426 10/07/2023 RITA DEVI 3401016WL034352 RITA DEVI 00048 BKID0004695 1824 1824 Processed 17/07/2023 3507684635 RITA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24070720230628691 10/07/2023 BHOLA ORAON 3401016WL034367 BHOLA ORAON 00048 BKID0004695 456 456 Processed 17/07/2023 3507684639 BHOLA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24070720230628434 10/07/2023 BABI DEVI 3401016WL034352 BABI DEVI 00048 BKID0004695 1824 1824 Processed 17/07/2023 3507684637 BABI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24070720230628695 10/07/2023 BIRU ORAON 3401016WL034367 BIRU ORAON 00048 BKID0004695 456 456 Processed 17/07/2023 3507684642 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
6 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24070720230628699 10/07/2023 GEETA KUMARI 3401016WL034367 GEETA KUMARI 00048 BKID0004695 456 456 Processed 17/07/2023 3507684641 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24070720230628447 10/07/2023 JAYMUNNI DEVI 3401016WL034352 JAYMUNNI DEVI 00048 BKID0004695 1824 1824 Processed 17/07/2023 3507684638 JAYMUNNI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24070720230628449 10/07/2023 DURGI DEVI 3401016WL034352 DURGI DEVI 00048 BKID0004695 1824 1824 Processed 17/07/2023 3507684636 DURGI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24070720230628448 10/07/2023 NARAYAN YADAV 3401016WL034352 NARAYAN YADAV 00048 BKID0004695 1824 1824 Processed 17/07/2023 3507684634 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 12312 12312
10 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24070720230628445 10/07/2023 GANESH GOPE 3401016WL034352 GANESH GOPE 00048 BKID0004943 1824 1824 Processed 17/07/2023 3507684643 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24070720230628425 10/07/2023 BIMAL KUMAR 3401016WL034352 BIMAL KUMAR 00048 BKID0004945 1824 1824 Processed 17/07/2023 3507684658 BIMAL KUMAR BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/164
(GUDU) 		3401016000NRG24070720230628688 10/07/2023 THEMLE ORAON 3401016WL034367 THEMLE ORAON 00048 BKID0004945 456 456 Processed 17/07/2023 3507684650 THEMLE ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24070720230628689 10/07/2023 CHANDAR ORAON 3401016WL034367 CHANDAR ORAON 00048 BKID0004945 456 456 Processed 17/07/2023 3507684652 Mr. CHANDAR ORAON VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24070720230628690 10/07/2023 SUSHANTI KUMARI 3401016WL034367 SUSHANTI KUMARI 00048 BKID0004945 456 456 Processed 17/07/2023 3507684659 SUSHANTI KUMARI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24070720230628428 10/07/2023 GAYATRI DEVI 3401016WL034352 GAYATRI DEVI 00048 BKID0004945 1824 1824 Processed 17/07/2023 3507684645 GAYTRI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24070720230628429 10/07/2023 JITRAM ORAON 3401016WL034352 JITRAM ORAON 00048 BKID0004945 1824 1824 Processed 17/07/2023 3507684651 JITRAM ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/217
(GUDU) 		3401016000NRG24070720230628432 10/07/2023 MODIN ORAIN 3401016WL034352 MODIN ORAIN 00048 BKID0004945 1824 1824 Processed 17/07/2023 3507684646 MODIN URAIN CANARA BANK(508532)
18 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24070720230628436 10/07/2023 BEBI DEVI 3401016WL034352 BEBI DEVI 00048 BKID0004945 1824 1824 Processed 17/07/2023 3507684647 BEBI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24070720230628435 10/07/2023 PITAMBAR MAHTO 3401016WL034352 PITAMBAR MAHTO 00048 BKID0004945 1824 1824 Processed 17/07/2023 3507684649 PITAMBAR MAHTO BANK OF INDIA(508505)
20 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24070720230628437 10/07/2023 KRISHNA MAHTO 3401016WL034352 KRISHNA MAHTO 00048 BKID0004945 1824 1824 Processed 17/07/2023 3507684644 KRISHNA MAHTO BANK OF INDIA(508505)
21 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24070720230628439 10/07/2023 NITU KUMARI 3401016WL034352 NITU KUMARI 00048 BKID0004945 1824 1824 Processed 17/07/2023 3507684657 NITU KUMARI BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24070720230628694 10/07/2023 SUSHILA TIGGA 3401016WL034367 SUSHILA TIGGA 00048 BKID0004945 456 456 Processed 17/07/2023 3507684648 SUSHILA TIGGA BANK OF INDIA(508505)
23 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24070720230628443 10/07/2023 MINU DEVI 3401016WL034352 MINU DEVI 00048 BKID0004945 1824 1824 Processed 17/07/2023 3507684654 MUNNU DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24070720230628446 10/07/2023 SUSMA DEVI 3401016WL034352 SUSMA DEVI 00048 BKID0004945 1824 1824 Processed 17/07/2023 3507684655 SUSHAMA DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24070720230628700 10/07/2023 PREM ORAON 3401016WL034367 PREM ORAON 00048 BKID0004945 456 456 Processed 17/07/2023 3507684656 PREM ORAON BANK OF INDIA(508505)
26 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24080720230634955 10/07/2023 RAMSEWAK GOP 3401016WL034691 RAMSEWAK GOP 00048 BKID0004945 228 228 Processed 17/07/2023 3507684653 RAM SEVAK GOPE BANK OF INDIA(508505)
27 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24070720230628451 10/07/2023 CHHATU LOHRA 3401016WL034352 CHHATU LOHRA 00048 BKID0004945 1824 1824 Processed 17/07/2023 3507684660 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 22572 22572
28 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24070720230628430 10/07/2023 SOHRAI ORAON 3401016WL034352 SOHRAI ORAON 00078 CNRB0003907 1824 1824 Processed 17/07/2023 3507684629 SOHARAI ORAON IDBI BANK(607095)
29 RATU JH-01-016-009-003/385
(GUDU) 		3401016000NRG24070720230628692 10/07/2023 KARMI DEVI 3401016WL034367 KARMI DEVI 00078 CNRB0003907 456 456 Processed 17/07/2023 3507684632 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24080720230634953 10/07/2023 ANITA DEVI 3401016WL034691 ANITA DEVI 00078 CNRB0003907 228 228 Processed 17/07/2023 3507684631 ANITA DEVI CANARA BANK(508532)
31 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24070720230628441 10/07/2023 ANITA DEVI 3401016WL034352 ANITA DEVI 00078 CNRB0003907 1824 1824 Processed 17/07/2023 3507684630 ANITA DEVI CANARA BANK(508532)
32 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24070720230628444 10/07/2023 SANJAY ORAON 3401016WL034352 SANJAY ORAON 00078 CNRB0003907 1824 1824 Processed 17/07/2023 3507684633 SANJAY ORAON CANARA BANK(508532)
SubTotal 6156 6156
33 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24070720230628424 10/07/2023 DINESHWAR MAHTO 3401016WL034352 DINESHWAR MAHTO 00415 SBIN0014341 1824 1824 Processed 17/07/2023 3507684628 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1824 1824
34 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24070720230628698 10/07/2023 SAVITRI DEVI 3401016WL034367 SAVITRI DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3507684663 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
35 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24080720230634954 10/07/2023 RITA DEVI 3401016WL034691 RITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3507684661 RITA DEVI CANARA BANK(508532)
36 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24070720230628442 10/07/2023 RITA DEVI 3401016WL034352 RITA DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 17/07/2023 3507684662 RITA DEVI CANARA BANK(508532)
SubTotal 2508 2508
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_100723APB_FTO_327785 BANK OF INDIA BKID0004695 KATHITAND 12312
2 RATU JH3401016009_100723APB_FTO_327785 BANK OF INDIA BKID0004943 NAGRI 1824
3 RATU JH3401016009_100723APB_FTO_327785 BANK OF INDIA BKID0004945 RATU 22572
4 RATU JH3401016009_100723APB_FTO_327785 Canara Bank CNRB0003907 SIMALIYA 6156
5 RATU JH3401016009_100723APB_FTO_327785 State Bank of India SBIN0014341 RATU 1824
6 RATU JH3401016009_100723APB_FTO_327785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2052
7 RATU JH3401016009_100723APB_FTO_327785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 456

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