Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:19:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_210623APB_FTO_260761
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) 		3401016000NRG24160620230477254 21/06/2023 RAJESH KUMAR 3401016WL026066 RAJESH KUMAR 00048 BKID0004695 456 456 Processed 27/06/2023 2806210580 RAJESH KUMAR CANARA BANK(508532)
2 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24160620230477253 21/06/2023 RITA DEVI 3401016WL026066 RITA DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2806210576 RITA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24160620230477264 21/06/2023 BHOLA ORAON 3401016WL026066 BHOLA ORAON 00048 BKID0004695 228 228 Processed 27/06/2023 2806210579 BHOLA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24160620230477266 21/06/2023 BIRU ORAON 3401016WL026066 BIRU ORAON 00048 BKID0004695 456 456 Processed 27/06/2023 2806210581 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
5 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24160620230477332 21/06/2023 JAYMUNNI DEVI 3401016WL026068 JAYMUNNI DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2806210578 JAYMUNNI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24160620230477334 21/06/2023 DURGI DEVI 3401016WL026068 DURGI DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2806210577 DURGI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24160620230477333 21/06/2023 NARAYAN YADAV 3401016WL026068 NARAYAN YADAV 00048 BKID0004695 456 456 Processed 27/06/2023 2806210575 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 2964 2964
8 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24160620230477328 21/06/2023 GANESH GOPE 3401016WL026068 GANESH GOPE 00048 BKID0004943 456 456 Processed 27/06/2023 2806210582 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 456 456
9 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24160620230477321 21/06/2023 BIMAL KUMAR 3401016WL026068 BIMAL KUMAR 00048 BKID0004945 456 456 Processed 27/06/2023 2806210595 BIMAL KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24160620230477255 21/06/2023 CHANDAR ORAON 3401016WL026066 CHANDAR ORAON 00048 BKID0004945 228 228 Processed 27/06/2023 2806210589 Mr. CHANDAR ORAON VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24160620230477257 21/06/2023 GAYATRI DEVI 3401016WL026066 GAYATRI DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2806210584 GAYTRI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24160620230477258 21/06/2023 JITRAM ORAON 3401016WL026066 JITRAM ORAON 00048 BKID0004945 228 228 Processed 27/06/2023 2806210599 JITRAM ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24160620230477259 21/06/2023 SANJOITY ORAIN 3401016WL026066 SANJOITY ORAIN 00048 BKID0004945 228 228 Processed 27/06/2023 2806210588 SANJYOTI ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/214
(GUDU) 		3401016000NRG24160620230477262 21/06/2023 PRAKASH ORAON 3401016WL026066 PRAKASH ORAON 00048 BKID0004945 228 228 Processed 27/06/2023 2806210587 PRAKASH ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/217
(GUDU) 		3401016000NRG24160620230477263 21/06/2023 MODIN ORAIN 3401016WL026066 MODIN ORAIN 00048 BKID0004945 228 228 Processed 27/06/2023 2806210585 MODIN URAIN CANARA BANK(508532)
16 RATU JH-01-016-009-003/301
(GUDU) 		3401016000NRG24160620230477265 21/06/2023 SABILA DEVI 3401016WL026066 SABILA DEVI 00048 BKID0004945 228 228 Processed 27/06/2023 2806210586 SABILA DEVI CANARA BANK(508532)
17 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24160620230477322 21/06/2023 KRISHNA MAHTO 3401016WL026068 KRISHNA MAHTO 00048 BKID0004945 456 456 Processed 27/06/2023 2806210583 KRISHNA MAHTO BANK OF INDIA(508505)
18 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24160620230477324 21/06/2023 NITU KUMARI 3401016WL026068 NITU KUMARI 00048 BKID0004945 456 456 Processed 27/06/2023 2806210593 NITU KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24160620230477325 21/06/2023 AJIT ORAON 3401016WL026068 AJIT ORAON 00048 BKID0004945 456 456 Processed 28/06/2023 2806210596 AJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24160620230477327 21/06/2023 MINU DEVI 3401016WL026068 MINU DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2806210590 MUNNU DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24160620230477329 21/06/2023 SUSMA DEVI 3401016WL026068 SUSMA DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2806210591 SUSHAMA DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24160620230477331 21/06/2023 BABLU GOPE 3401016WL026068 BABLU GOPE 00048 BKID0004945 456 456 Processed 27/06/2023 2806210594 BABLU GOPE BANK OF INDIA(508505)
23 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24160620230477273 21/06/2023 SUDHAN ORAIN 3401016WL026066 SUDHAN ORAIN 00048 BKID0004945 456 456 Processed 27/06/2023 2806210592 SUDHAN ORAIN BANK OF INDIA(508505)
24 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24160620230477336 21/06/2023 CHHATU LOHRA 3401016WL026068 CHHATU LOHRA 00048 BKID0004945 456 456 Processed 27/06/2023 2806210597 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 5928 5928
25 RATU JH-01-016-009-003/185
(GUDU) 		3401016000NRG24160620230477256 21/06/2023 SUKHDEV ORAON 3401016WL026066 SUKHDEV ORAON 00078 CNRB0003907 228 228 Processed 27/06/2023 2806210600 SUKHDEO ORAON CANARA BANK(508532)
26 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24160620230477260 21/06/2023 SOHRAI ORAON 3401016WL026066 SOHRAI ORAON 00078 CNRB0003907 228 228 Processed 27/06/2023 2806210573 SOHARAI ORAON IDBI BANK(607095)
27 RATU JH-01-016-009-004/158
(GUDU) 		3401016000NRG24160620230477268 21/06/2023 SOMRA ORAON 3401016WL026066 SOMRA ORAON 00078 CNRB0003907 456 456 Processed 27/06/2023 2806210574 SOMRA ORAON BANK OF INDIA(508505)
28 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24160620230477270 21/06/2023 SUKA ORAON 3401016WL026066 SUKA ORAON 00078 CNRB0003907 456 456 Processed 27/06/2023 2806210601 SUKA ORAON CANARA BANK(508532)
29 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24160620230477272 21/06/2023 PANCHU ORAON 3401016WL026066 PANCHU ORAON 00078 CNRB0003907 456 456 Processed 27/06/2023 2806210602 PANCHU ORAON CANARA BANK(508532)
SubTotal 1824 1824
30 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24160620230477269 21/06/2023 PRADIP TIRKEY 3401016WL026066 PRADIP TIRKEY 00415 SBIN0014340 456 456 Processed 27/06/2023 2806210603 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 456 456
31 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24160620230477320 21/06/2023 DINESHWAR MAHTO 3401016WL026068 DINESHWAR MAHTO 00415 SBIN0014341 456 456 Processed 27/06/2023 2806210572 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
32 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24160620230477274 21/06/2023 SEEMA TOPPO 3401016WL026066 SEEMA TOPPO 00468 UBIN0915874 456 456 Processed 27/06/2023 2806210571 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 456 456
33 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24160620230477267 21/06/2023 RITA DEVI 3401016WL026066 RITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806210598 RITA DEVI CANARA BANK(508532)
SubTotal 456 456
Total 12996 12996

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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_260761 BANK OF INDIA BKID0004695 KATHITAND 2964
2 RATU JH3401016009_210623APB_FTO_260761 BANK OF INDIA BKID0004943 NAGRI 456
3 RATU JH3401016009_210623APB_FTO_260761 BANK OF INDIA BKID0004945 RATU 5928
4 RATU JH3401016009_210623APB_FTO_260761 Canara Bank CNRB0003907 SIMALIYA 1824
5 RATU JH3401016009_210623APB_FTO_260761 State Bank of India SBIN0014340 NAGRI 456
6 RATU JH3401016009_210623APB_FTO_260761 State Bank of India SBIN0014341 RATU 456
7 RATU JH3401016009_210623APB_FTO_260761 Union Bank of India UBIN0915874 Ratu 456
8 RATU JH3401016009_210623APB_FTO_260761 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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