Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_190723APB_FTO_357427
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-01-016-009-003/176
(GUDU) 		3401016000NRG24180720230715252 19/07/2023 SUKRA ORAON 3401016WL039382 SUKRA ORAON 00048 BKID0004695 912 912 Processed 28/07/2023 3962970592 SUKRA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24180720230715254 19/07/2023 BHOLA ORAON 3401016WL039382 BHOLA ORAON 00048 BKID0004695 912 912 Processed 28/07/2023 3962970601 BHOLA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24140720230684483 19/07/2023 BHOLA ORAON 3401016WL037518 BHOLA ORAON 00048 BKID0004695 684 684 Processed 28/07/2023 3962970600 BHOLA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24140720230684485 19/07/2023 BABI DEVI 3401016WL037518 BABI DEVI 00048 BKID0004695 684 684 Processed 28/07/2023 3962970622 BABI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24180720230715230 19/07/2023 BABI DEVI 3401016WL039381 BABI DEVI 00048 BKID0004695 912 912 Processed 28/07/2023 3962970623 BABI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24180720230715237 19/07/2023 BIRU ORAON 3401016WL039381 BIRU ORAON 00048 BKID0004695 912 912 Processed 28/07/2023 3962970605 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
7 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24140720230684492 19/07/2023 BIRU ORAON 3401016WL037518 BIRU ORAON 00048 BKID0004695 684 684 Processed 28/07/2023 3962970604 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
8 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24140720230684494 19/07/2023 GEETA KUMARI 3401016WL037518 GEETA KUMARI 00048 BKID0004695 684 684 Processed 28/07/2023 3962970603 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24180720230715258 19/07/2023 GEETA KUMARI 3401016WL039382 GEETA KUMARI 00048 BKID0004695 912 912 Processed 28/07/2023 3962970602 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
10 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24140720230684481 19/07/2023 CHANDAR ORAON 3401016WL037518 CHANDAR ORAON 00048 BKID0004945 684 684 Processed 28/07/2023 3962970612 Mr. CHANDAR ORAON VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24140720230684482 19/07/2023 SUSHANTI KUMARI 3401016WL037518 SUSHANTI KUMARI 00048 BKID0004945 684 684 Processed 28/07/2023 3962970617 SUSHANTI KUMARI BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24180720230715253 19/07/2023 SUSHANTI KUMARI 3401016WL039382 SUSHANTI KUMARI 00048 BKID0004945 912 912 Processed 28/07/2023 3962970618 SUSHANTI KUMARI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24170720230704433 19/07/2023 GAYATRI DEVI 3401016WL038774 GAYATRI DEVI 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962970606 GAYTRI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24140720230684486 19/07/2023 BEBI DEVI 3401016WL037518 BEBI DEVI 00048 BKID0004945 684 684 Processed 28/07/2023 3962970597 BEBI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24180720230715231 19/07/2023 BEBI DEVI 3401016WL039381 BEBI DEVI 00048 BKID0004945 912 912 Processed 28/07/2023 3962970596 BEBI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24180720230715232 19/07/2023 SUKO ORAIN 3401016WL039381 SUKO ORAIN 00048 BKID0004945 912 912 Processed 28/07/2023 3962970610 SUKO ORAIN BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24140720230684106 19/07/2023 SUKO ORAIN 3401016WL037499 SUKO ORAIN 00048 BKID0004945 684 684 Processed 28/07/2023 3962970609 SUKO ORAIN BANK OF INDIA(508505)
18 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24180720230715234 19/07/2023 NITU KUMARI 3401016WL039381 NITU KUMARI 00048 BKID0004945 912 912 Processed 28/07/2023 3962970615 NITU KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24140720230684489 19/07/2023 NITU KUMARI 3401016WL037518 NITU KUMARI 00048 BKID0004945 684 684 Processed 28/07/2023 3962970616 NITU KUMARI BANK OF INDIA(508505)
20 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24140720230684490 19/07/2023 SUSHILA TIGGA 3401016WL037518 SUSHILA TIGGA 00048 BKID0004945 684 684 Processed 28/07/2023 3962970608 SUSHILA TIGGA BANK OF INDIA(508505)
21 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24180720230715235 19/07/2023 SUSHILA TIGGA 3401016WL039381 SUSHILA TIGGA 00048 BKID0004945 912 912 Processed 28/07/2023 3962970607 SUSHILA TIGGA BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24170720230704435 19/07/2023 SUMI DEVI 3401016WL038774 SUMI DEVI 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962970611 SUMI DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24140720230684495 19/07/2023 PREM ORAON 3401016WL037518 PREM ORAON 00048 BKID0004945 684 684 Processed 28/07/2023 3962970613 PREM ORAON BANK OF INDIA(508505)
24 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24180720230715259 19/07/2023 PREM ORAON 3401016WL039382 PREM ORAON 00048 BKID0004945 912 912 Processed 28/07/2023 3962970614 PREM ORAON BANK OF INDIA(508505)
25 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24170720230704441 19/07/2023 RAMSEWAK GOP 3401016WL038774 RAMSEWAK GOP 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962970595 RAM SEVAK GOPE BANK OF INDIA(508505)
26 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24180720230715239 19/07/2023 CHHATU LOHRA 3401016WL039381 CHHATU LOHRA 00048 BKID0004945 912 912 Processed 28/07/2023 3962970594 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 15276 15276
27 RATU JH-01-016-009-003/385
(GUDU) 		3401016000NRG24180720230715255 19/07/2023 KARMI DEVI 3401016WL039382 KARMI DEVI 00078 CNRB0003907 912 912 Processed 28/07/2023 3962970593 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-009-003/385
(GUDU) 		3401016000NRG24140720230684487 19/07/2023 KARMI DEVI 3401016WL037518 KARMI DEVI 00078 CNRB0003907 684 684 Processed 28/07/2023 3962970599 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24170720230704434 19/07/2023 ANITA DEVI 3401016WL038774 ANITA DEVI 00078 CNRB0003907 1368 1368 Processed 28/07/2023 3962970598 ANITA DEVI CANARA BANK(508532)
SubTotal 2964 2964
30 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24140720230684493 19/07/2023 SAVITRI DEVI 3401016WL037518 SAVITRI DEVI 00695 SBIN0RRVCGB 684 684 Processed 28/07/2023 3962970620 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
31 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24180720230715257 19/07/2023 SAVITRI DEVI 3401016WL039382 SAVITRI DEVI 00695 SBIN0RRVCGB 912 912 Processed 28/07/2023 3962970619 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
32 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24170720230704436 19/07/2023 RITA DEVI 3401016WL038774 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970621 RITA DEVI CANARA BANK(508532)
SubTotal 2964 2964
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_190723APB_FTO_357427 BANK OF INDIA BKID0004695 KATHITAND 7296
2 RATU JH3401016009_190723APB_FTO_357427 BANK OF INDIA BKID0004945 RATU 15276
3 RATU JH3401016009_190723APB_FTO_357427 Canara Bank CNRB0003907 SIMALIYA 2964
4 RATU JH3401016009_190723APB_FTO_357427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368
5 RATU JH3401016009_190723APB_FTO_357427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1596

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