Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_260523APB_FTO_167969
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) 		3401016000NRG24Z260520230293656 26/05/2023 RAJESH KUMAR 3401016WL015959 RAJESH KUMAR 00048 BKID0004695 135 135 Processed 27/05/2023 S48200698 RAJESH KUMAR CANARA BANK(508532)
2 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24Z260520230293655 26/05/2023 RITA DEVI 3401016WL015959 RITA DEVI 00048 BKID0004695 135 135 Processed 27/05/2023 S48200698 RITA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z260520230293385 26/05/2023 GEETA KUMARI 3401016WL015943 GEETA KUMARI 00048 BKID0004695 108 108 Processed 27/05/2023 S48200698 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z260520230293565 26/05/2023 GEETA KUMARI 3401016WL015954 GEETA KUMARI 00048 BKID0004695 135 135 Processed 27/05/2023 S48200698 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-009-004/30
(GUDU) 		3401016000NRG24Z260520230293813 26/05/2023 DUKHO MAHTO 3401016WL015967 DUKHO MAHTO 00048 BKID0004695 135 135 Processed 27/05/2023 S48200698 DUKHU MAHTO BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/30
(GUDU) 		3401016000NRG24Z260520230293814 26/05/2023 SARSWATI DEVI 3401016WL015967 SARSWATI DEVI 00048 BKID0004695 135 135 Processed 27/05/2023 S48200698 KHUSHBU KUMARI U/G SARSWTI DEVI UCO BANK(607066)
7 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z260520230293815 26/05/2023 JAYMUNNI DEVI 3401016WL015967 JAYMUNNI DEVI 00048 BKID0004695 135 135 Processed 27/05/2023 S48200698 JAYMUNNI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z260520230293817 26/05/2023 DURGI DEVI 3401016WL015967 DURGI DEVI 00048 BKID0004695 135 135 Processed 27/05/2023 S48200698 DURGI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z260520230293816 26/05/2023 NARAYAN YADAV 3401016WL015967 NARAYAN YADAV 00048 BKID0004695 135 135 Processed 27/05/2023 S48200698 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 1188 1188
10 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z260520230293663 26/05/2023 BINA DEVI 3401016WL015959 BINA DEVI 00048 BKID0004943 135 135 Processed 27/05/2023 S48200698 BINA DEVI CANARA BANK(508532)
11 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z260520230293811 26/05/2023 GANESH GOPE 3401016WL015967 GANESH GOPE 00048 BKID0004943 135 135 Processed 27/05/2023 S48200698 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 270 270
12 RATU JH-01-016-009-003/105
(GUDU) 		3401016000NRG24Z260520230293652 26/05/2023 PRATIMA DEVI 3401016WL015959 PRATIMA DEVI 00048 BKID0004945 135 135 Processed 27/05/2023 S48200698 PRATIMA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z260520230293654 26/05/2023 BIMAL KUMAR 3401016WL015959 BIMAL KUMAR 00048 BKID0004945 135 135 Processed 27/05/2023 S48200698 BIMAL KUMAR BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z260520230293384 26/05/2023 GAYATRI DEVI 3401016WL015943 GAYATRI DEVI 00048 BKID0004945 108 108 Processed 27/05/2023 S48200698 GAYTRI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z260520230293562 26/05/2023 GAYATRI DEVI 3401016WL015954 GAYATRI DEVI 00048 BKID0004945 135 135 Processed 27/05/2023 S48200698 GAYTRI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24Z260520230293563 26/05/2023 SHANTI DEVI 3401016WL015954 SHANTI DEVI 00048 BKID0004945 135 135 Processed 27/05/2023 S48200698 SHANTI DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z260520230293564 26/05/2023 SUKO ORAIN 3401016WL015954 SUKO ORAIN 00048 BKID0004945 135 135 Processed 27/05/2023 S48200698 SUKO ORAIN BANK OF INDIA(508505)
18 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z260520230293658 26/05/2023 KRISHNA MAHTO 3401016WL015959 KRISHNA MAHTO 00048 BKID0004945 135 135 Processed 27/05/2023 S48200698 KRISHNA MAHTO BANK OF INDIA(508505)
19 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z260520230293660 26/05/2023 NITU KUMARI 3401016WL015959 NITU KUMARI 00048 BKID0004945 135 135 Processed 27/05/2023 S48200698 NITU KUMARI BANK OF INDIA(508505)
20 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z260520230293812 26/05/2023 BABLU GOPE 3401016WL015967 BABLU GOPE 00048 BKID0004945 135 135 Processed 27/05/2023 S48200698 BABLU GOPE BANK OF INDIA(508505)
21 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z260520230293668 26/05/2023 NIRAJ ORAON 3401016WL015959 NIRAJ ORAON 00048 BKID0004945 135 135 Processed 27/05/2023 S48200698 NIRAJ ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z260520230293390 26/05/2023 CHHATU LOHRA 3401016WL015943 CHHATU LOHRA 00048 BKID0004945 108 108 Processed 27/05/2023 S48200698 CHHATU LOHARA BANK OF INDIA(508505)
23 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z260520230293570 26/05/2023 CHHATU LOHRA 3401016WL015954 CHHATU LOHRA 00048 BKID0004945 135 135 Processed 27/05/2023 S48200698 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 1566 1566
24 RATU JH-01-016-009-003/441
(GUDU) 		3401016000NRG24Z260520230293661 26/05/2023 BINDESHWAR MAHTO 3401016WL015959 BINDESHWAR MAHTO 00078 CNRB0003907 135 135 Processed 27/05/2023 S48200698 BINDESHWAR MAHTO BANK OF INDIA(508505)
25 RATU JH-01-016-009-004/100
(GUDU) 		3401016000NRG24Z260520230293662 26/05/2023 RUPA LAKRA 3401016WL015959 RUPA LAKRA 00078 CNRB0003907 135 135 Processed 27/05/2023 S48200698 RUPA LAKRA D/O MANJU DEVI BANK OF INDIA(508505)
26 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z260520230293664 26/05/2023 SUKA ORAON 3401016WL015959 SUKA ORAON 00078 CNRB0003907 135 135 Processed 27/05/2023 S48200698 SUKA ORAON CANARA BANK(508532)
27 RATU JH-01-016-009-004/368
(GUDU) 		3401016000NRG24Z260520230293667 26/05/2023 BALRAM ORAON 3401016WL015959 BALRAM ORAON 00078 CNRB0003907 135 135 Processed 27/05/2023 S48200698 BALRAM ORAON CANARA BANK(508532)
SubTotal 540 540
28 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24Z260520230293568 26/05/2023 RADHA DEVI 3401016WL015954 RADHA DEVI 00177 IOBA0003711 135 135 Processed 27/05/2023 S48200698 RADHA DEVI INDIAN OVERSEAS BANK(508541)
29 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24Z260520230293388 26/05/2023 RADHA DEVI 3401016WL015943 RADHA DEVI 00177 IOBA0003711 108 108 Processed 27/05/2023 S48200698 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
30 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24Z260520230293387 26/05/2023 MANI RAM GOPE 3401016WL015943 MANI RAM GOPE 00415 SBIN0014340 108 108 Processed 27/05/2023 S48200698 MR MANIRAM GOPE STATE BANK OF INDIA(508548)
31 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24Z260520230293567 26/05/2023 MANI RAM GOPE 3401016WL015954 MANI RAM GOPE 00415 SBIN0014340 135 135 Processed 27/05/2023 S48200698 MR MANIRAM GOPE STATE BANK OF INDIA(508548)
32 RATU JH-01-016-009-004/89
(GUDU) 		3401016000NRG24Z260520230293818 26/05/2023 RAJESH ORAON 3401016WL015967 RAJESH ORAON 00415 SBIN0014340 135 135 Processed 27/05/2023 S48200698 Mr. RAJESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
33 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z260520230293653 26/05/2023 DINESHWAR MAHTO 3401016WL015959 DINESHWAR MAHTO 00415 SBIN0014341 135 135 Processed 27/05/2023 S48200698 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
34 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z260520230293566 26/05/2023 RITA DEVI 3401016WL015954 RITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 27/05/2023 S48200698 RITA DEVI CANARA BANK(508532)
35 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z260520230293386 26/05/2023 RITA DEVI 3401016WL015943 RITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 27/05/2023 S48200698 RITA DEVI CANARA BANK(508532)
SubTotal 243 243
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_260523APB_FTO_167969 BANK OF INDIA BKID0004695 KATHITAND 1188
2 RATU JH3401016009_260523APB_FTO_167969 BANK OF INDIA BKID0004943 NAGRI 270
3 RATU JH3401016009_260523APB_FTO_167969 BANK OF INDIA BKID0004945 RATU 1566
4 RATU JH3401016009_260523APB_FTO_167969 Canara Bank CNRB0003907 SIMALIYA 540
5 RATU JH3401016009_260523APB_FTO_167969 Indian Overseas Bank IOBA0003711 NAGRI 243
6 RATU JH3401016009_260523APB_FTO_167969 State Bank of India SBIN0014340 NAGRI 378
7 RATU JH3401016009_260523APB_FTO_167969 State Bank of India SBIN0014341 RATU 135
8 RATU JH3401016009_260523APB_FTO_167969 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 243

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