Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_080823APB_FTO_417072
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-01-016-009-002/133
(GUDU) 		3401016000NRG24Z070820230849957 08/08/2023 LAXMI KUMARI 3401016WL047687 LAXMI KUMARI 00048 BKID0004695 162 162 Processed 09/08/2023 S75418058 LAXMI KUMARI BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/200
(GUDU) 		3401016000NRG24Z070820230849959 08/08/2023 BHUKHLI DEVI 3401016WL047687 BHUKHLI DEVI 00048 BKID0004695 162 162 Processed 09/08/2023 S75418058 Mrs. BHUKLI DEVI VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z070820230849963 08/08/2023 BABI DEVI 3401016WL047687 BABI DEVI 00048 BKID0004695 162 162 Processed 09/08/2023 S75418058 BABI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24Z070820230849932 08/08/2023 BIRU ORAON 3401016WL047686 BIRU ORAON 00048 BKID0004695 81 81 Processed 09/08/2023 S75418058 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
5 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z070820230849972 08/08/2023 BINA DEVI 3401016WL047687 BINA DEVI 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 BINA DEVI CANARA BANK(508532)
SubTotal 162 162
6 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z070820230849964 08/08/2023 BEBI DEVI 3401016WL047687 BEBI DEVI 00048 BKID0004945 162 162 Processed 09/08/2023 S75418058 BEBI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24Z070820230849930 08/08/2023 SHANTI DEVI 3401016WL047686 SHANTI DEVI 00048 BKID0004945 81 81 Processed 09/08/2023 S75418058 SHANTI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z070820230849966 08/08/2023 SUKO ORAIN 3401016WL047687 SUKO ORAIN 00048 BKID0004945 162 162 Processed 09/08/2023 S75418058 SUKO ORAIN BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z070820230849967 08/08/2023 NITU KUMARI 3401016WL047687 NITU KUMARI 00048 BKID0004945 162 162 Processed 09/08/2023 S75418058 NITU KUMARI BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24Z070820230849931 08/08/2023 SUSHILA TIGGA 3401016WL047686 SUSHILA TIGGA 00048 BKID0004945 81 81 Processed 09/08/2023 S75418058 SUSHILA TIGGA BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z070820230849933 08/08/2023 SUMI DEVI 3401016WL047686 SUMI DEVI 00048 BKID0004945 81 81 Processed 09/08/2023 S75418058 SUMI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z070820230849974 08/08/2023 PREM ORAON 3401016WL047687 PREM ORAON 00048 BKID0004945 162 162 Processed 09/08/2023 S75418058 PREM ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z070820230849977 08/08/2023 NIRAJ ORAON 3401016WL047687 NIRAJ ORAON 00048 BKID0004945 162 162 Processed 09/08/2023 S75418058 NIRAJ ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z070820230849979 08/08/2023 CHHATU LOHRA 3401016WL047687 CHHATU LOHRA 00048 BKID0004945 81 81 Processed 09/08/2023 S75418058 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 1134 1134
15 RATU JH-01-016-009-003/295
(GUDU) 		3401016000NRG24Z070820230849961 08/08/2023 YOGINI DEVI 3401016WL047687 YOGINI DEVI 00078 CNRB0003907 162 162 Processed 09/08/2023 S75418058 YOGNI DEVI CANARA BANK(508532)
16 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z070820230849965 08/08/2023 MINA DEVI 3401016WL047687 MINA DEVI 00078 CNRB0003907 162 162 Processed 09/08/2023 S75418058 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
SubTotal 324 324
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_080823APB_FTO_417072 BANK OF INDIA BKID0004695 KATHITAND 567
2 RATU JH3401016009_080823APB_FTO_417072 BANK OF INDIA BKID0004943 NAGRI 162
3 RATU JH3401016009_080823APB_FTO_417072 BANK OF INDIA BKID0004945 RATU 1134
4 RATU JH3401016009_080823APB_FTO_417072 Canara Bank CNRB0003907 SIMALIYA 324

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