Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_270723APB_FTO_383912
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) 		3401016000NRG24250720230769995 27/07/2023 LAXMI KUMARI 3401016WL042957 LAXMI KUMARI 00048 BKID0004695 684 684 Processed 21/09/2023 5784456389 LAXMI KUMARI BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24240720230758130 27/07/2023 SUKRA ORAON 3401016WL042070 SUKRA ORAON 00048 BKID0004695 684 684 Processed 21/09/2023 5784456383 SUKRA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/200
(GUDU) 		3401016000NRG24250720230769651 27/07/2023 BHUKHLI DEVI 3401016WL042936 BHUKHLI DEVI 00048 BKID0004695 912 912 Processed 21/09/2023 5784456388 Mrs. BHUKLI DEVI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24240720230758132 27/07/2023 BHOLA ORAON 3401016WL042070 BHOLA ORAON 00048 BKID0004695 684 684 Processed 21/09/2023 5784456387 BHOLA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24240720230758104 27/07/2023 BABI DEVI 3401016WL042068 BABI DEVI 00048 BKID0004695 912 912 Processed 21/09/2023 5784456384 BABI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24250720230769998 27/07/2023 BABI DEVI 3401016WL042957 BABI DEVI 00048 BKID0004695 684 684 Processed 21/09/2023 5784456385 BABI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24250720230770004 27/07/2023 BIRU ORAON 3401016WL042957 BIRU ORAON 00048 BKID0004695 684 684 Processed 21/09/2023 5784456392 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
8 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24240720230758110 27/07/2023 BIRU ORAON 3401016WL042068 BIRU ORAON 00048 BKID0004695 912 912 Processed 21/09/2023 5784456391 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
9 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24240720230758111 27/07/2023 GEETA KUMARI 3401016WL042068 GEETA KUMARI 00048 BKID0004695 912 912 Processed 21/09/2023 5784456390 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24250720230769666 27/07/2023 JAYMUNNI DEVI 3401016WL042936 JAYMUNNI DEVI 00048 BKID0004695 912 912 Processed 21/09/2023 5784456386 JAYMUNNI DEVI BANK OF INDIA(508505)
SubTotal 7980 7980
11 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24250720230769664 27/07/2023 GANESH GOPE 3401016WL042936 GANESH GOPE 00048 BKID0004943 912 912 Processed 21/09/2023 5784456393 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 912 912
12 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24240720230758131 27/07/2023 SUSHANTI KUMARI 3401016WL042070 SUSHANTI KUMARI 00048 BKID0004945 684 684 Processed 21/09/2023 5784456408 SUSHANTI KUMARI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24250720230769650 27/07/2023 GAYATRI DEVI 3401016WL042936 GAYATRI DEVI 00048 BKID0004945 912 912 Processed 21/09/2023 5784456394 GAYTRI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24250720230769999 27/07/2023 BEBI DEVI 3401016WL042957 BEBI DEVI 00048 BKID0004945 684 684 Processed 21/09/2023 5784456396 BEBI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24240720230758105 27/07/2023 BEBI DEVI 3401016WL042068 BEBI DEVI 00048 BKID0004945 912 912 Processed 21/09/2023 5784456395 BEBI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24250720230769654 27/07/2023 SHANTI DEVI 3401016WL042936 SHANTI DEVI 00048 BKID0004945 912 912 Processed 21/09/2023 5784456400 SHANTI DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24240720230758126 27/07/2023 SUKO ORAIN 3401016WL042069 SUKO ORAIN 00048 BKID0004945 228 228 Processed 21/09/2023 5784456399 SUKO ORAIN BANK OF INDIA(508505)
18 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24240720230758107 27/07/2023 NITU KUMARI 3401016WL042068 NITU KUMARI 00048 BKID0004945 912 912 Processed 21/09/2023 5784456406 NITU KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24250720230770001 27/07/2023 NITU KUMARI 3401016WL042957 NITU KUMARI 00048 BKID0004945 684 684 Processed 21/09/2023 5784456407 NITU KUMARI BANK OF INDIA(508505)
20 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24250720230770002 27/07/2023 SUSHILA TIGGA 3401016WL042957 SUSHILA TIGGA 00048 BKID0004945 684 684 Processed 21/09/2023 5784456397 SUSHILA TIGGA BANK OF INDIA(508505)
21 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24240720230758108 27/07/2023 SUSHILA TIGGA 3401016WL042068 SUSHILA TIGGA 00048 BKID0004945 912 912 Processed 21/09/2023 5784456398 SUSHILA TIGGA BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24250720230769657 27/07/2023 SUMI DEVI 3401016WL042936 SUMI DEVI 00048 BKID0004945 912 912 Processed 21/09/2023 5784456401 SUMI DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24250720230769660 27/07/2023 MINU DEVI 3401016WL042936 MINU DEVI 00048 BKID0004945 912 912 Processed 21/09/2023 5784456403 MUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24250720230770006 27/07/2023 PREM ORAON 3401016WL042957 PREM ORAON 00048 BKID0004945 684 684 Processed 21/09/2023 5784456404 PREM ORAON BANK OF INDIA(508505)
25 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24240720230758112 27/07/2023 PREM ORAON 3401016WL042068 PREM ORAON 00048 BKID0004945 912 912 Processed 21/09/2023 5784456405 PREM ORAON BANK OF INDIA(508505)
26 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24250720230769667 27/07/2023 RAMSEWAK GOP 3401016WL042936 RAMSEWAK GOP 00048 BKID0004945 912 912 Processed 21/09/2023 5784456402 RAM SEVAK GOPE BANK OF INDIA(508505)
27 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24250720230770010 27/07/2023 CHHATU LOHRA 3401016WL042957 CHHATU LOHRA 00048 BKID0004945 684 684 Processed 21/09/2023 5784456410 CHHATU LOHARA BANK OF INDIA(508505)
28 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24240720230758136 27/07/2023 CHHATU LOHRA 3401016WL042070 CHHATU LOHRA 00048 BKID0004945 912 912 Processed 21/09/2023 5784456409 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 13452 13452
29 RATU JH-01-016-009-003/295
(GUDU) 		3401016000NRG24250720230769653 27/07/2023 YOGINI DEVI 3401016WL042936 YOGINI DEVI 00078 CNRB0003907 912 912 Processed 21/09/2023 5784456379 YOGNI DEVI CANARA BANK(508532)
30 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24250720230769704 27/07/2023 MINA DEVI 3401016WL042938 MINA DEVI 00078 CNRB0003907 912 912 Processed 21/09/2023 5784456382 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
31 RATU JH-01-016-009-003/385
(GUDU) 		3401016000NRG24240720230758106 27/07/2023 KARMI DEVI 3401016WL042068 KARMI DEVI 00078 CNRB0003907 912 912 Processed 21/09/2023 5784456381 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24250720230769655 27/07/2023 ANITA DEVI 3401016WL042936 ANITA DEVI 00078 CNRB0003907 912 912 Processed 21/09/2023 5784456380 ANITA DEVI CANARA BANK(508532)
SubTotal 3648 3648
33 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24250720230769661 27/07/2023 VIMAL ORAON 3401016WL042936 VIMAL ORAON 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5784456378 Mr. BIMAL ORAON & MUNU ORAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
34 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24240720230758134 27/07/2023 SAVITRI DEVI 3401016WL042070 SAVITRI DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784456412 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
35 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24250720230769658 27/07/2023 RITA DEVI 3401016WL042936 RITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784456411 RITA DEVI CANARA BANK(508532)
SubTotal 1596 1596
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_270723APB_FTO_383912 BANK OF INDIA BKID0004695 KATHITAND 7980
2 RATU JH3401016009_270723APB_FTO_383912 BANK OF INDIA BKID0004943 NAGRI 912
3 RATU JH3401016009_270723APB_FTO_383912 BANK OF INDIA BKID0004945 RATU 13452
4 RATU JH3401016009_270723APB_FTO_383912 Canara Bank CNRB0003907 SIMALIYA 3648
5 RATU JH3401016009_270723APB_FTO_383912 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 912
6 RATU JH3401016009_270723APB_FTO_383912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912
7 RATU JH3401016009_270723APB_FTO_383912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 684

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