Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:20:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_041123APB_FTO_713347
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-01-016-009-001/127
(GUDU) 		3401016000NRG24Z021120231315088 04/11/2023 RAMDEV ORAON 3401016WL077867 RAMDEV ORAON 00048 BKID0004695 54 54 Processed 05/11/2023 S12975109 RAMDEO ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-002/63
(GUDU) 		3401016000NRG24Z021120231315091 04/11/2023 TARACHAND ORAON 3401016WL077867 TARACHAND ORAON 00048 BKID0004695 54 54 Processed 05/11/2023 S12975109 TARA ORAON UNION BANK OF INDIA(508500)
3 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24Z021120231315094 04/11/2023 SARITA DEVI 3401016WL077867 SARITA DEVI 00048 BKID0004695 27 27 Processed 05/11/2023 S12975109 SARITA DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z021120231315095 04/11/2023 RAJ KUMAR MAHTO 3401016WL077867 RAJ KUMAR MAHTO 00048 BKID0004695 27 27 Processed 05/11/2023 S12975109 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z021120231315092 04/11/2023 KARMA MAHTO 3401016WL077867 KARMA MAHTO 00048 BKID0004945 27 27 Processed 05/11/2023 S12975109 KARMA MAHTO BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z021120231315093 04/11/2023 REKHA DEVI 3401016WL077867 REKHA DEVI 00048 BKID0004945 27 27 Processed 05/11/2023 S12975109 REKHA DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z021120231315098 04/11/2023 RAMSEWAK GOP 3401016WL077867 RAMSEWAK GOP 00048 BKID0004945 108 108 Processed 05/11/2023 S12975109 RAM SEVAK GOPE BANK OF INDIA(508505)
8 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24Z021120231315100 04/11/2023 TONNA ORAON 3401016WL077867 TONNA ORAON 00048 BKID0004945 108 108 Processed 05/11/2023 S12975109 TONNA ORAON BANK OF INDIA(508505)
SubTotal 270 270
9 RATU JH-01-016-009-001/625
(GUDU) 		3401016000NRG24Z021120231315089 04/11/2023 AJHAR MAHMUD 3401016WL077867 AJHAR MAHMUD 00078 CNRB0003907 108 108 Rejected 05/11/2023 S12975109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z021120231315097 04/11/2023 SUKA ORAON 3401016WL077867 SUKA ORAON 00078 CNRB0003907 54 54 Processed 05/11/2023 S12975109 SUKA ORAON CANARA BANK(508532)
SubTotal 162 162
11 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z021120231315096 04/11/2023 PRADIP TIRKEY 3401016WL077867 PRADIP TIRKEY 00415 SBIN0014340 108 108 Processed 05/11/2023 S12975109 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 108 108
12 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z021120231315099 04/11/2023 SEEMA TOPPO 3401016WL077867 SEEMA TOPPO 00468 UBIN0915874 108 108 Rejected 05/11/2023 S12975109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 108 108
13 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24Z021120231315090 04/11/2023 RAUF ANSARI 3401016WL077867 RAUF ANSARI 00695 SBIN0RRVCGB 108 108 Processed 05/11/2023 S12975109 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_041123APB_FTO_713347 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016009_041123APB_FTO_713347 BANK OF INDIA BKID0004945 RATU 270
3 RATU JH3401016009_041123APB_FTO_713347 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016009_041123APB_FTO_713347 State Bank of India SBIN0014340 NAGRI 108
5 RATU JH3401016009_041123APB_FTO_713347 Union Bank of India UBIN0915874 Ratu 108
6 RATU JH3401016009_041123APB_FTO_713347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 108

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