Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_071123APB_FTO_721216
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-01-016-009-004/369
(GUDU) 		3401016000NRG24Z041120231328462 07/11/2023 AWADHESH GOPE 3401016WL078660 AWADHESH GOPE 00045 BARB0RATUCH 27 27 Processed 08/11/2023 S88433703 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 27 27
2 RATU JH-01-016-009-001/122
(GUDU) 		3401016000NRG24Z041120231328451 07/11/2023 RAM ORAON 3401016WL078660 RAM ORAON 00048 BKID0004695 27 27 Processed 08/11/2023 S88433703 RAMA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z041120231328455 07/11/2023 BABI DEVI 3401016WL078660 BABI DEVI 00048 BKID0004695 27 27 Processed 08/11/2023 S88433703 BABI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z041120231328454 07/11/2023 RAMKUMAR MAHTO 3401016WL078660 RAMKUMAR MAHTO 00048 BKID0004695 27 27 Processed 08/11/2023 S88433703 RAM KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
5 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z041120231328456 07/11/2023 KRISHNA MAHTO 3401016WL078660 KRISHNA MAHTO 00048 BKID0004945 27 27 Processed 08/11/2023 S88433703 KRISHNA MAHTO BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/195
(GUDU) 		3401016000NRG24Z041120231328459 07/11/2023 PARASNATH OROAN 3401016WL078660 PARASNATH OROAN 00048 BKID0004945 81 81 Processed 08/11/2023 S88433703 PARASNATH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24Z041120231328461 07/11/2023 MUKESH GOPE 3401016WL078660 MUKESH GOPE 00048 BKID0004945 27 27 Processed 08/11/2023 S88433703 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z041120231328463 07/11/2023 RAMSEWAK GOP 3401016WL078660 RAMSEWAK GOP 00048 BKID0004945 81 81 Processed 08/11/2023 S88433703 RAM SEVAK GOPE BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24Z041120231328465 07/11/2023 TONNA ORAON 3401016WL078660 TONNA ORAON 00048 BKID0004945 81 81 Processed 08/11/2023 S88433703 TONNA ORAON BANK OF INDIA(508505)
SubTotal 297 297
10 RATU JH-01-016-009-001/625
(GUDU) 		3401016000NRG24Z041120231328452 07/11/2023 AJHAR MAHMUD 3401016WL078660 AJHAR MAHMUD 00078 CNRB0003907 81 81 Rejected 08/11/2023 S88433703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 81 81
11 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z041120231328460 07/11/2023 PRADIP TIRKEY 3401016WL078660 PRADIP TIRKEY 00415 SBIN0014340 81 81 Processed 08/11/2023 S88433703 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 81 81
12 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z041120231328464 07/11/2023 SEEMA TOPPO 3401016WL078660 SEEMA TOPPO 00468 UBIN0915874 81 81 Rejected 08/11/2023 S88433703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 81 81
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_071123APB_FTO_721216 Bank of Baroda BARB0RATUCH Ratu 27
2 RATU JH3401016009_071123APB_FTO_721216 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016009_071123APB_FTO_721216 BANK OF INDIA BKID0004945 RATU 297
4 RATU JH3401016009_071123APB_FTO_721216 Canara Bank CNRB0003907 SIMALIYA 81
5 RATU JH3401016009_071123APB_FTO_721216 State Bank of India SBIN0014340 NAGRI 81
6 RATU JH3401016009_071123APB_FTO_721216 Union Bank of India UBIN0915874 Ratu 81

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