Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:26:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_300523APB_FTO_180243
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) 		3401016000NRG24290520230314309 30/05/2023 DURGI ORAIN 3401016WL017147 DURGI ORAIN 00048 BKID0004695 1368 1368 Processed 01/06/2023 2017784498 DURGI ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-009-001/127
(GUDU) 		3401016000NRG24290520230314308 30/05/2023 RAMDEV ORAON 3401016WL017147 RAMDEV ORAON 00048 BKID0004695 1368 1368 Processed 01/06/2023 2017784507 RAMDEO ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24270520230302251 30/05/2023 JABAR ANSHARI 3401016WL016433 JABAR ANSHARI 00048 BKID0004695 1140 1140 Processed 01/06/2023 2017784503 JABBAR ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24290520230314982 30/05/2023 JABAR ANSHARI 3401016WL017196 JABAR ANSHARI 00048 BKID0004695 684 684 Processed 01/06/2023 2017784504 JABBAR ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-009-001/199
(GUDU) 		3401016000NRG24270520230302256 30/05/2023 MANBODH LOHRA 3401016WL016433 MANBODH LOHRA 00048 BKID0004695 1140 1140 Processed 01/06/2023 2017784518 Mr. MANBODH LOHARA & SHILA DEVI . VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-009-001/199
(GUDU) 		3401016000NRG24290520230314987 30/05/2023 MANBODH LOHRA 3401016WL017196 MANBODH LOHRA 00048 BKID0004695 684 684 Processed 01/06/2023 2017784517 Mr. MANBODH LOHARA & SHILA DEVI . VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24290520230315053 30/05/2023 RAJESH KUMAR 3401016WL017198 RAJESH KUMAR 00048 BKID0004695 684 684 Processed 01/06/2023 2017784512 RAJESH KUMAR CANARA BANK(508532)
8 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24290520230315052 30/05/2023 RITA DEVI 3401016WL017198 RITA DEVI 00048 BKID0004695 684 684 Processed 01/06/2023 2017784497 RITA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/224
(GUDU) 		3401016000NRG24290520230314992 30/05/2023 SUNDRI DEVI 3401016WL017196 SUNDRI DEVI 00048 BKID0004695 684 684 Processed 01/06/2023 2017784499 SUNDARI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/302
(GUDU) 		3401016000NRG24290520230314955 30/05/2023 KALAWATI ORAIN 3401016WL017195 KALAWATI ORAIN 00048 BKID0004695 684 684 Processed 01/06/2023 2017784508 KALAWATI ORAIN BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24290520230314960 30/05/2023 GEETA KUMARI 3401016WL017195 GEETA KUMARI 00048 BKID0004695 684 684 Processed 01/06/2023 2017784509 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-009-003/67
(GUDU) 		3401016000NRG24290520230314998 30/05/2023 PAHNA ORAON 3401016WL017196 PAHNA ORAON 00048 BKID0004695 684 684 Processed 01/06/2023 2017784501 PAHNA PAHAN BANK OF INDIA(508505)
13 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24290520230314315 30/05/2023 CHHOTAN ORAON 3401016WL017147 CHHOTAN ORAON 00048 BKID0004695 1368 1368 Processed 01/06/2023 2017784494 CHHOTAN ORAON IDBI BANK(607095)
14 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24290520230315007 30/05/2023 JAYMUNNI DEVI 3401016WL017196 JAYMUNNI DEVI 00048 BKID0004695 684 684 Processed 01/06/2023 2017784515 JAYMUNNI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24290520230315011 30/05/2023 DURGI DEVI 3401016WL017196 DURGI DEVI 00048 BKID0004695 684 684 Processed 01/06/2023 2017784514 DURGI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24290520230315010 30/05/2023 NARAYAN YADAV 3401016WL017196 NARAYAN YADAV 00048 BKID0004695 684 684 Processed 01/06/2023 2017784485 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 13908 13908
17 RATU JH-01-016-009-001/226
(GUDU) 		3401016000NRG24290520230314988 30/05/2023 LAL DEVENDAR NA SAHDEV 3401016WL017196 LAL DEVENDAR NA SAHDEV 00048 BKID0004935 684 684 Processed 01/06/2023 2017784520 LAL DEVENDAR NA SAHDEV S/O LAL MRITUNJAY BANK OF INDIA(508505)
18 RATU JH-01-016-009-001/226
(GUDU) 		3401016000NRG24270520230302257 30/05/2023 LAL DEVENDAR NA SAHDEV 3401016WL016433 LAL DEVENDAR NA SAHDEV 00048 BKID0004935 1140 1140 Processed 01/06/2023 2017784519 LAL DEVENDAR NA SAHDEV S/O LAL MRITUNJAY BANK OF INDIA(508505)
SubTotal 1824 1824
19 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24290520230315002 30/05/2023 BINA DEVI 3401016WL017196 BINA DEVI 00048 BKID0004943 684 684 Processed 01/06/2023 2017784495 BINA DEVI CANARA BANK(508532)
20 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24290520230315003 30/05/2023 GANESH GOPE 3401016WL017196 GANESH GOPE 00048 BKID0004943 684 684 Processed 01/06/2023 2017784516 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24270520230302254 30/05/2023 MAHFUJ ANSARI 3401016WL016433 MAHFUJ ANSARI 00048 BKID0004945 1140 1140 Processed 01/06/2023 2017784506 MAFUG ANSARI BANK OF INDIA(508505)
22 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24290520230314985 30/05/2023 MAHFUJ ANSARI 3401016WL017196 MAHFUJ ANSARI 00048 BKID0004945 684 684 Processed 01/06/2023 2017784505 MAFUG ANSARI BANK OF INDIA(508505)
23 RATU JH-01-016-009-001/173
(GUDU) 		3401016000NRG24290520230314986 30/05/2023 JITRAM ORAON 3401016WL017196 JITRAM ORAON 00048 BKID0004945 684 684 Processed 01/06/2023 2017784493 JEETRAM ORAON BANK OF INDIA(508505)
24 RATU JH-01-016-009-001/173
(GUDU) 		3401016000NRG24270520230302255 30/05/2023 JITRAM ORAON 3401016WL016433 JITRAM ORAON 00048 BKID0004945 1140 1140 Processed 01/06/2023 2017784492 JEETRAM ORAON BANK OF INDIA(508505)
25 RATU JH-01-016-009-003/103
(GUDU) 		3401016000NRG24290520230314428 30/05/2023 SANJAY MAHTO 3401016WL017151 SANJAY MAHTO 00048 BKID0004945 456 456 Processed 01/06/2023 2017784491 SANJAY MAHTO BANK OF INDIA(508505)
26 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24290520230314991 30/05/2023 BIMAL KUMAR 3401016WL017196 BIMAL KUMAR 00048 BKID0004945 684 684 Processed 01/06/2023 2017784528 BIMAL KUMAR BANK OF INDIA(508505)
27 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24290520230314950 30/05/2023 GAYATRI DEVI 3401016WL017195 GAYATRI DEVI 00048 BKID0004945 684 684 Processed 01/06/2023 2017784490 GAYTRI DEVI BANK OF INDIA(508505)
28 RATU JH-01-016-009-003/285
(GUDU) 		3401016000NRG24290520230314953 30/05/2023 RESHMI ORAINE 3401016WL017195 RESHMI ORAINE 00048 BKID0004945 684 684 Processed 01/06/2023 2017784524 RESHMI DEVI BANK OF INDIA(508505)
29 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24290520230314429 30/05/2023 SHANTI DEVI 3401016WL017151 SHANTI DEVI 00048 BKID0004945 456 456 Processed 01/06/2023 2017784510 SHANTI DEVI BANK OF INDIA(508505)
30 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24290520230314959 30/05/2023 SUKO ORAIN 3401016WL017195 SUKO ORAIN 00048 BKID0004945 684 684 Processed 01/06/2023 2017784511 SUKO ORAIN BANK OF INDIA(508505)
31 RATU JH-01-016-009-003/397
(GUDU) 		3401016000NRG24290520230314430 30/05/2023 SHANTI DEVI 3401016WL017151 SHANTI DEVI 00048 BKID0004945 456 456 Processed 01/06/2023 2017784529 SHANTI DEVI BANK OF INDIA(508505)
32 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24290520230314994 30/05/2023 KRISHNA MAHTO 3401016WL017196 KRISHNA MAHTO 00048 BKID0004945 684 684 Processed 01/06/2023 2017784513 KRISHNA MAHTO BANK OF INDIA(508505)
33 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24290520230314996 30/05/2023 NITU KUMARI 3401016WL017196 NITU KUMARI 00048 BKID0004945 684 684 Processed 01/06/2023 2017784526 NITU KUMARI BANK OF INDIA(508505)
34 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24290520230315054 30/05/2023 SUSHILA TIGGA 3401016WL017198 SUSHILA TIGGA 00048 BKID0004945 684 684 Processed 01/06/2023 2017784521 SUSHILA TIGGA BANK OF INDIA(508505)
35 RATU JH-01-016-009-003/67
(GUDU) 		3401016000NRG24290520230314999 30/05/2023 RITA DEVI 3401016WL017196 RITA DEVI 00048 BKID0004945 684 684 Processed 01/06/2023 2017784502 RITA DEVI BANK OF INDIA(508505)
36 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24290520230315004 30/05/2023 SUSMA DEVI 3401016WL017196 SUSMA DEVI 00048 BKID0004945 684 684 Processed 01/06/2023 2017784500 SUSHAMA DEVI BANK OF INDIA(508505)
37 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24290520230315006 30/05/2023 BABLU GOPE 3401016WL017196 BABLU GOPE 00048 BKID0004945 684 684 Processed 01/06/2023 2017784527 BABLU GOPE BANK OF INDIA(508505)
38 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24290520230315059 30/05/2023 SUDHAN ORAIN 3401016WL017198 SUDHAN ORAIN 00048 BKID0004945 684 684 Processed 01/06/2023 2017784522 SUDHAN ORAIN BANK OF INDIA(508505)
39 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24290520230315012 30/05/2023 NIRAJ ORAON 3401016WL017196 NIRAJ ORAON 00048 BKID0004945 684 684 Processed 01/06/2023 2017784496 NIRAJ ORAON BANK OF INDIA(508505)
40 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24290520230314965 30/05/2023 CHHATU LOHRA 3401016WL017195 CHHATU LOHRA 00048 BKID0004945 684 684 Processed 01/06/2023 2017784523 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 13908 13908
41 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24290520230314984 30/05/2023 MAKSUD ANSARI 3401016WL017196 MAKSUD ANSARI 00078 CNRB0003907 684 684 Processed 01/06/2023 2017784489 MAKSUD ANSARI CANARA BANK(508532)
42 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24270520230302253 30/05/2023 MAKSUD ANSARI 3401016WL016433 MAKSUD ANSARI 00078 CNRB0003907 1140 1140 Processed 01/06/2023 2017784488 MAKSUD ANSARI CANARA BANK(508532)
43 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24270520230302252 30/05/2023 SAIRUN KHATUN 3401016WL016433 SAIRUN KHATUN 00078 CNRB0003907 1140 1140 Processed 01/06/2023 2017784487 SAIRUN KHATUN CANARA BANK(508532)
44 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24290520230314983 30/05/2023 SAIRUN KHATUN 3401016WL017196 SAIRUN KHATUN 00078 CNRB0003907 684 684 Processed 01/06/2023 2017784486 SAIRUN KHATUN CANARA BANK(508532)
45 RATU JH-01-016-009-003/284
(GUDU) 		3401016000NRG24290520230314951 30/05/2023 BASANT ORAON 3401016WL017195 BASANT ORAON 00078 CNRB0003907 684 684 Processed 01/06/2023 2017784484 BASANT ORAON CANARA BANK(508532)
46 RATU JH-01-016-009-003/302
(GUDU) 		3401016000NRG24290520230314954 30/05/2023 ARJUN ORAON 3401016WL017195 ARJUN ORAON 00078 CNRB0003907 684 684 Processed 01/06/2023 2017784480 ARJUN ORAON CANARA BANK(508532)
47 RATU JH-01-016-009-003/316
(GUDU) 		3401016000NRG24290520230314956 30/05/2023 RAJESH ORAON 3401016WL017195 RAJESH ORAON 00078 CNRB0003907 684 684 Processed 01/06/2023 2017784475 RAJESH ORAON BANK OF INDIA(508505)
48 RATU JH-01-016-009-003/441
(GUDU) 		3401016000NRG24290520230314997 30/05/2023 BINDESHWAR MAHTO 3401016WL017196 BINDESHWAR MAHTO 00078 CNRB0003907 684 684 Processed 01/06/2023 2017784466 BINDESHWAR MAHTO BANK OF INDIA(508505)
49 RATU JH-01-016-009-004/100
(GUDU) 		3401016000NRG24290520230315000 30/05/2023 RUPA LAKRA 3401016WL017196 RUPA LAKRA 00078 CNRB0003907 684 684 Processed 01/06/2023 2017784482 RUPA LAKRA D/O MANJU DEVI BANK OF INDIA(508505)
50 RATU JH-01-016-009-004/158
(GUDU) 		3401016000NRG24290520230315055 30/05/2023 SOMRA ORAON 3401016WL017198 SOMRA ORAON 00078 CNRB0003907 684 684 Processed 01/06/2023 2017784479 SOMRA ORAON BANK OF INDIA(508505)
51 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24290520230315056 30/05/2023 SUKA ORAON 3401016WL017198 SUKA ORAON 00078 CNRB0003907 684 684 Processed 01/06/2023 2017784478 SUKA ORAON CANARA BANK(508532)
52 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24290520230315060 30/05/2023 LALU ORAON 3401016WL017198 LALU ORAON 00078 CNRB0003907 684 684 Processed 01/06/2023 2017784476 LALU ORAON CANARA BANK(508532)
53 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24290520230315058 30/05/2023 PANCHU ORAON 3401016WL017198 PANCHU ORAON 00078 CNRB0003907 684 684 Processed 01/06/2023 2017784477 PANCHU ORAON CANARA BANK(508532)
54 RATU JH-01-016-009-004/368
(GUDU) 		3401016000NRG24290520230315009 30/05/2023 BALRAM ORAON 3401016WL017196 BALRAM ORAON 00078 CNRB0003907 684 684 Processed 01/06/2023 2017784481 BALRAM ORAON CANARA BANK(508532)
SubTotal 10488 10488
55 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24290520230314963 30/05/2023 RADHA DEVI 3401016WL017195 RADHA DEVI 00177 IOBA0003711 684 684 Processed 01/06/2023 2017784474 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
56 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24290520230314962 30/05/2023 MANI RAM GOPE 3401016WL017195 MANI RAM GOPE 00415 SBIN0014340 684 684 Processed 01/06/2023 2017784470 MR MANIRAM GOPE STATE BANK OF INDIA(508548)
57 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24290520230314316 30/05/2023 PRADIP TIRKEY 3401016WL017147 PRADIP TIRKEY 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017784472 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
58 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24290520230314990 30/05/2023 DINESHWAR MAHTO 3401016WL017196 DINESHWAR MAHTO 00415 SBIN0014341 684 684 Processed 01/06/2023 2017784471 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
59 RATU JH-01-016-009-003/34
(GUDU) 		3401016000NRG24290520230314958 30/05/2023 PANCHAM ORAON 3401016WL017195 PANCHAM ORAON 00415 SBIN0014341 684 684 Processed 01/06/2023 2017784483 Mr. PANCHAM ORAON VANANCHAL GRAMIN BANK(607210)
60 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24290520230314314 30/05/2023 SUNITA DEVI 3401016WL017147 SUNITA DEVI 00415 SBIN0014341 1368 1368 Processed 01/06/2023 2017784473 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
61 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24290520230314310 30/05/2023 TONI MINZ 3401016WL017147 TONI MINZ 00468 UBIN0830241 1368 1368 Processed 01/06/2023 2017784469 TONI MINZ UNION BANK OF INDIA(508500)
SubTotal 1368 1368
62 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24290520230314317 30/05/2023 SEEMA TOPPO 3401016WL017147 SEEMA TOPPO 00468 UBIN0915874 1368 1368 Processed 01/06/2023 2017784467 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
63 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24290520230314313 30/05/2023 RAUF ANSARI 3401016WL017147 RAUF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784468 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
64 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24290520230314961 30/05/2023 RITA DEVI 3401016WL017195 RITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/06/2023 2017784525 RITA DEVI CANARA BANK(508532)
SubTotal 2052 2052
Total 51756 51756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_300523APB_FTO_180243 BANK OF INDIA BKID0004695 KATHITAND 13908
2 RATU JH3401016009_300523APB_FTO_180243 BANK OF INDIA BKID0004935 GHAGHRA 1824
3 RATU JH3401016009_300523APB_FTO_180243 BANK OF INDIA BKID0004943 NAGRI 1368
4 RATU JH3401016009_300523APB_FTO_180243 BANK OF INDIA BKID0004945 RATU 13908
5 RATU JH3401016009_300523APB_FTO_180243 Canara Bank CNRB0003907 SIMALIYA 10488
6 RATU JH3401016009_300523APB_FTO_180243 Indian Overseas Bank IOBA0003711 NAGRI 684
7 RATU JH3401016009_300523APB_FTO_180243 State Bank of India SBIN0014340 NAGRI 2052
8 RATU JH3401016009_300523APB_FTO_180243 State Bank of India SBIN0014341 RATU 2736
9 RATU JH3401016009_300523APB_FTO_180243 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368
10 RATU JH3401016009_300523APB_FTO_180243 Union Bank of India UBIN0915874 Ratu 1368
11 RATU JH3401016009_300523APB_FTO_180243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684
12 RATU JH3401016009_300523APB_FTO_180243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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