Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_020823APB_FTO_400358
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-01-016-009-002/133
(GUDU) 		3401016000NRG24010820230820614 02/08/2023 LAXMI KUMARI 3401016WL045966 LAXMI KUMARI 00048 BKID0004695 912 912 Processed 20/09/2023 5775095380 LAXMI KUMARI BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/200
(GUDU) 		3401016000NRG24010820230820616 02/08/2023 BHUKHLI DEVI 3401016WL045966 BHUKHLI DEVI 00048 BKID0004695 912 912 Processed 20/09/2023 5775095379 Mrs. BHUKLI DEVI VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24010820230820618 02/08/2023 BHOLA ORAON 3401016WL045966 BHOLA ORAON 00048 BKID0004695 912 912 Processed 20/09/2023 5775095368 BHOLA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24010820230820556 02/08/2023 BABI DEVI 3401016WL045963 BABI DEVI 00048 BKID0004695 912 912 Processed 20/09/2023 5775095378 BABI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24010820230820562 02/08/2023 BIRU ORAON 3401016WL045963 BIRU ORAON 00048 BKID0004695 912 912 Processed 20/09/2023 5775095382 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
6 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24010820230820564 02/08/2023 GEETA KUMARI 3401016WL045963 GEETA KUMARI 00048 BKID0004695 912 912 Processed 20/09/2023 5775095381 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24010820230820530 02/08/2023 JAYMUNNI DEVI 3401016WL045961 JAYMUNNI DEVI 00048 BKID0004695 912 912 Processed 20/09/2023 5775095369 JAYMUNNI DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
8 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24010820230820528 02/08/2023 BINA DEVI 3401016WL045961 BINA DEVI 00048 BKID0004943 912 912 Processed 20/09/2023 5775095383 BINA DEVI CANARA BANK(508532)
SubTotal 912 912
9 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24010820230820615 02/08/2023 SUSHANTI KUMARI 3401016WL045966 SUSHANTI KUMARI 00048 BKID0004945 912 912 Processed 20/09/2023 5775095361 SUSHANTI KUMARI BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24010820230820557 02/08/2023 BEBI DEVI 3401016WL045963 BEBI DEVI 00048 BKID0004945 912 912 Processed 20/09/2023 5775095367 BEBI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24010820230820522 02/08/2023 SHANTI DEVI 3401016WL045961 SHANTI DEVI 00048 BKID0004945 912 912 Processed 20/09/2023 5775095384 SHANTI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24010820230820621 02/08/2023 SUKO ORAIN 3401016WL045966 SUKO ORAIN 00048 BKID0004945 912 912 Processed 20/09/2023 5775095365 SUKO ORAIN BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24010820230820559 02/08/2023 NITU KUMARI 3401016WL045963 NITU KUMARI 00048 BKID0004945 912 912 Processed 20/09/2023 5775095360 NITU KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24010820230820560 02/08/2023 SUSHILA TIGGA 3401016WL045963 SUSHILA TIGGA 00048 BKID0004945 912 912 Processed 20/09/2023 5775095366 SUSHILA TIGGA BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24010820230820525 02/08/2023 SUMI DEVI 3401016WL045961 SUMI DEVI 00048 BKID0004945 912 912 Processed 20/09/2023 5775095385 SUMI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24010820230820526 02/08/2023 MINU DEVI 3401016WL045961 MINU DEVI 00048 BKID0004945 912 912 Processed 20/09/2023 5775095386 MUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24010820230820628 02/08/2023 PREM ORAON 3401016WL045966 PREM ORAON 00048 BKID0004945 912 912 Processed 20/09/2023 5775095387 PREM ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24010820230820532 02/08/2023 NIRAJ ORAON 3401016WL045961 NIRAJ ORAON 00048 BKID0004945 912 912 Processed 20/09/2023 5775095364 NIRAJ ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24010820230820534 02/08/2023 CHHATU LOHRA 3401016WL045961 CHHATU LOHRA 00048 BKID0004945 912 912 Processed 20/09/2023 5775095362 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 10032 10032
20 RATU JH-01-016-009-003/295
(GUDU) 		3401016000NRG24010820230820619 02/08/2023 YOGINI DEVI 3401016WL045966 YOGINI DEVI 00078 CNRB0003907 912 912 Processed 20/09/2023 5775095371 YOGNI DEVI CANARA BANK(508532)
21 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24010820230820620 02/08/2023 MINA DEVI 3401016WL045966 MINA DEVI 00078 CNRB0003907 912 912 Processed 20/09/2023 5775095377 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/385
(GUDU) 		3401016000NRG24010820230820558 02/08/2023 KARMI DEVI 3401016WL045963 KARMI DEVI 00078 CNRB0003907 912 912 Processed 20/09/2023 5775095376 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24010820230820563 02/08/2023 ANITA DEVI 3401016WL045963 ANITA DEVI 00078 CNRB0003907 912 912 Processed 20/09/2023 5775095370 ANITA DEVI CANARA BANK(508532)
SubTotal 3648 3648
24 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24010820230820527 02/08/2023 VIMAL ORAON 3401016WL045961 VIMAL ORAON 00197 BKID0JHARGB 912 912 Processed 20/09/2023 5775095372 Mr. BIMAL ORAON & MUNU ORAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
25 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24010820230820566 02/08/2023 PRADIP TIRKEY 3401016WL045963 PRADIP TIRKEY 00415 SBIN0014340 912 912 Processed 20/09/2023 5775095375 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 912 912
26 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24010820230820567 02/08/2023 SEEMA TOPPO 3401016WL045963 SEEMA TOPPO 00468 UBIN0915874 912 912 Processed 20/09/2023 5775095374 SIMA TOPPO D O JATRU BANK OF BARODA(606985)
SubTotal 912 912
27 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24010820230820623 02/08/2023 SAVITRI DEVI 3401016WL045966 SAVITRI DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/09/2023 5775095373 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24010820230820565 02/08/2023 RITA DEVI 3401016WL045963 RITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/09/2023 5775095363 RITA DEVI CANARA BANK(508532)
SubTotal 1824 1824
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_020823APB_FTO_400358 BANK OF INDIA BKID0004695 KATHITAND 6384
2 RATU JH3401016009_020823APB_FTO_400358 BANK OF INDIA BKID0004943 NAGRI 912
3 RATU JH3401016009_020823APB_FTO_400358 BANK OF INDIA BKID0004945 RATU 10032
4 RATU JH3401016009_020823APB_FTO_400358 Canara Bank CNRB0003907 SIMALIYA 3648
5 RATU JH3401016009_020823APB_FTO_400358 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 912
6 RATU JH3401016009_020823APB_FTO_400358 State Bank of India SBIN0014340 NAGRI 912
7 RATU JH3401016009_020823APB_FTO_400358 Union Bank of India UBIN0915874 Ratu 912
8 RATU JH3401016009_020823APB_FTO_400358 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912
9 RATU JH3401016009_020823APB_FTO_400358 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 912

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