Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_300923APB_FTO_602036
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-01-016-009-003/172
(GUDU) 		3401016000NRG24300920231153899 30/09/2023 USHA DEVI 3401016WL067830 USHA DEVI 00048 BKID0004695 1140 1140 Processed 11/11/2023 7366205777 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-009-003/266
(GUDU) 		3401016000NRG24290920231149954 30/09/2023 NAMITA TIRKEY 3401016WL067612 NAMITA TIRKEY 00048 BKID0004695 456 456 Processed 11/11/2023 7366205776 NAMITA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24290920231150025 30/09/2023 SARITA DEVI 3401016WL067615 SARITA DEVI 00048 BKID0004695 228 228 Processed 11/11/2023 7366205774 SARITA DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24290920231149960 30/09/2023 KAMLI ORAIN 3401016WL067612 KAMLI ORAIN 00048 BKID0004695 456 456 Processed 11/11/2023 7366205775 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24290920231149969 30/09/2023 BIRSA ORAON 3401016WL067612 BIRSA ORAON 00048 BKID0004695 456 456 Processed 11/11/2023 7366205773 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
6 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24290920231149963 30/09/2023 JAGESHWER GOPE 3401016WL067612 JAGESHWER GOPE 00048 BKID0004943 456 456 Processed 11/11/2023 7366205778 JAGESHWAR YADAV BANK OF INDIA(508505)
SubTotal 456 456
7 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24290920231150022 30/09/2023 KARMA MAHTO 3401016WL067615 KARMA MAHTO 00048 BKID0004945 228 228 Processed 11/11/2023 7366205782 KARMA MAHTO BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24290920231150023 30/09/2023 REKHA DEVI 3401016WL067615 REKHA DEVI 00048 BKID0004945 228 228 Processed 11/11/2023 7366205783 REKHA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/154
(GUDU) 		3401016000NRG24290920231150024 30/09/2023 LAXMAN ORAON 3401016WL067615 LAXMAN ORAON 00048 BKID0004945 228 228 Processed 11/11/2023 7366205780 LAXMAN ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24290920231149956 30/09/2023 SUMITRA DEVI 3401016WL067612 SUMITRA DEVI 00048 BKID0004945 456 456 Processed 11/11/2023 7366205779 SUMITRA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24290920231150029 30/09/2023 BHADWA ORAON 3401016WL067615 BHADWA ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7366205781 BHADWA ORAON IDBI BANK(607095)
12 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24290920231149959 30/09/2023 BUMUNI DEVI 3401016WL067612 BUMUNI DEVI 00048 BKID0004945 456 456 Processed 11/11/2023 7366205784 BULNI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24290920231149964 30/09/2023 PREM ORAON 3401016WL067612 PREM ORAON 00048 BKID0004945 456 456 Processed 11/11/2023 7366205785 PREM ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24290920231149966 30/09/2023 RAJMANI KUMARI 3401016WL067612 RAJMANI KUMARI 00048 BKID0004945 456 456 Processed 11/11/2023 7366205786 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
15 RATU JH-01-016-009-001/625
(GUDU) 		3401016000NRG24290920231149952 30/09/2023 AJHAR MAHMUD 3401016WL067612 AJHAR MAHMUD 00078 CNRB0003907 456 456 Rejected 10/11/2023 7366205771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24290920231149955 30/09/2023 MINA DEVI 3401016WL067612 MINA DEVI 00078 CNRB0003907 456 456 Processed 11/11/2023 7366205768 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24290920231149957 30/09/2023 VIKASH GOPE 3401016WL067612 VIKASH GOPE 00078 CNRB0003907 456 456 Processed 11/11/2023 7366205763 VIKASH GOPE BANK OF INDIA(508505)
18 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24290920231149961 30/09/2023 SANJAY ORAON 3401016WL067612 SANJAY ORAON 00078 CNRB0003907 456 456 Processed 11/11/2023 7366205769 SANJAY ORAON CANARA BANK(508532)
19 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24290920231149965 30/09/2023 RIMA ORAON 3401016WL067612 RIMA ORAON 00078 CNRB0003907 456 456 Processed 11/11/2023 7366205772 RIMA ORAON CANARA BANK(508532)
20 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24290920231149968 30/09/2023 PANKAJ ORAON 3401016WL067612 PANKAJ ORAON 00078 CNRB0003907 456 456 Processed 11/11/2023 7366205770 PANKAJ ORAON CANARA BANK(508532)
SubTotal 2736 2736
21 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24290920231150028 30/09/2023 ANJU KUMARI 3401016WL067615 ANJU KUMARI 00165 IBKL0001751 456 456 Processed 10/11/2023 7366205765 ANJU KUMARI IDBI BANK(607095)
SubTotal 456 456
22 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24290920231150027 30/09/2023 RAJKUMAR MAHTO 3401016WL067615 RAJKUMAR MAHTO 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366205762 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
23 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24290920231149962 30/09/2023 PRADIP TIRKEY 3401016WL067612 PRADIP TIRKEY 00415 SBIN0014340 456 456 Processed 11/11/2023 7366205767 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 456 456
24 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24290920231149967 30/09/2023 SEEMA TOPPO 3401016WL067612 SEEMA TOPPO 00468 UBIN0915874 456 456 Rejected 10/11/2023 7366205764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 456 456
25 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24290920231149953 30/09/2023 RAUF ANSARI 3401016WL067612 RAUF ANSARI 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7366205766 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_300923APB_FTO_602036 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016009_300923APB_FTO_602036 BANK OF INDIA BKID0004943 NAGRI 456
3 RATU JH3401016009_300923APB_FTO_602036 BANK OF INDIA BKID0004945 RATU 2964
4 RATU JH3401016009_300923APB_FTO_602036 Canara Bank CNRB0003907 SIMALIYA 2736
5 RATU JH3401016009_300923APB_FTO_602036 IDBI Bank IBKL0001751 SAPAROM 456
6 RATU JH3401016009_300923APB_FTO_602036 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 228
7 RATU JH3401016009_300923APB_FTO_602036 State Bank of India SBIN0014340 NAGRI 456
8 RATU JH3401016009_300923APB_FTO_602036 Union Bank of India UBIN0915874 Ratu 456
9 RATU JH3401016009_300923APB_FTO_602036 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 456

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