Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_070623APB_FTO_208826
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) 		3401016000NRG24Z050620230367406 07/06/2023 DURGI ORAIN 3401016WL020007 DURGI ORAIN 00048 BKID0004695 189 189 Processed 08/06/2023 S82766631 DURGI ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-009-001/127
(GUDU) 		3401016000NRG24Z050620230367405 07/06/2023 RAMDEV ORAON 3401016WL020007 RAMDEV ORAON 00048 BKID0004695 189 189 Processed 08/06/2023 S82766631 RAMDEO ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24Z050620230367535 07/06/2023 RAJESH KUMAR 3401016WL020012 RAJESH KUMAR 00048 BKID0004695 189 189 Processed 08/06/2023 S82766631 RAJESH KUMAR CANARA BANK(508532)
4 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24Z050620230367534 07/06/2023 RITA DEVI 3401016WL020012 RITA DEVI 00048 BKID0004695 189 189 Processed 08/06/2023 S82766631 RITA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z050620230367461 07/06/2023 GEETA KUMARI 3401016WL020009 GEETA KUMARI 00048 BKID0004695 189 189 Processed 08/06/2023 S82766631 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z050620230367413 07/06/2023 CHHOTAN ORAON 3401016WL020007 CHHOTAN ORAON 00048 BKID0004695 189 189 Processed 08/06/2023 S82766631 CHHOTAN ORAON IDBI BANK(607095)
7 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z050620230367550 07/06/2023 JAYMUNNI DEVI 3401016WL020012 JAYMUNNI DEVI 00048 BKID0004695 189 189 Processed 08/06/2023 S82766631 JAYMUNNI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z050620230367554 07/06/2023 DURGI DEVI 3401016WL020012 DURGI DEVI 00048 BKID0004695 189 189 Processed 08/06/2023 S82766631 DURGI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z050620230367553 07/06/2023 NARAYAN YADAV 3401016WL020012 NARAYAN YADAV 00048 BKID0004695 189 189 Processed 08/06/2023 S82766631 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 1701 1701
10 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z050620230367543 07/06/2023 BINA DEVI 3401016WL020012 BINA DEVI 00048 BKID0004943 189 189 Processed 08/06/2023 S82766631 BINA DEVI CANARA BANK(508532)
11 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z050620230367544 07/06/2023 GANESH GOPE 3401016WL020012 GANESH GOPE 00048 BKID0004943 189 189 Processed 08/06/2023 S82766631 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 378 378
12 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z050620230367533 07/06/2023 BIMAL KUMAR 3401016WL020012 BIMAL KUMAR 00048 BKID0004945 189 189 Processed 08/06/2023 S82766631 BIMAL KUMAR BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z050620230367458 07/06/2023 GAYATRI DEVI 3401016WL020009 GAYATRI DEVI 00048 BKID0004945 189 189 Processed 08/06/2023 S82766631 GAYTRI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z050620230367459 07/06/2023 SUKO ORAIN 3401016WL020009 SUKO ORAIN 00048 BKID0004945 189 189 Processed 08/06/2023 S82766631 SUKO ORAIN BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z050620230367536 07/06/2023 KRISHNA MAHTO 3401016WL020012 KRISHNA MAHTO 00048 BKID0004945 189 189 Processed 08/06/2023 S82766631 KRISHNA MAHTO BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z050620230367538 07/06/2023 NITU KUMARI 3401016WL020012 NITU KUMARI 00048 BKID0004945 189 189 Processed 08/06/2023 S82766631 NITU KUMARI BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24Z050620230367540 07/06/2023 SUSHILA TIGGA 3401016WL020012 SUSHILA TIGGA 00048 BKID0004945 189 189 Processed 08/06/2023 S82766631 SUSHILA TIGGA BANK OF INDIA(508505)
18 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z050620230367545 07/06/2023 SUSMA DEVI 3401016WL020012 SUSMA DEVI 00048 BKID0004945 189 189 Processed 08/06/2023 S82766631 SUSHAMA DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z050620230367547 07/06/2023 BABLU GOPE 3401016WL020012 BABLU GOPE 00048 BKID0004945 189 189 Processed 08/06/2023 S82766631 BABLU GOPE BANK OF INDIA(508505)
20 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z050620230367416 07/06/2023 SUDHAN ORAIN 3401016WL020007 SUDHAN ORAIN 00048 BKID0004945 189 189 Processed 08/06/2023 S82766631 SUDHAN ORAIN BANK OF INDIA(508505)
21 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z050620230367555 07/06/2023 NIRAJ ORAON 3401016WL020012 NIRAJ ORAON 00048 BKID0004945 189 189 Processed 08/06/2023 S82766631 NIRAJ ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z050620230367420 07/06/2023 CHHATU LOHRA 3401016WL020007 CHHATU LOHRA 00048 BKID0004945 189 189 Processed 08/06/2023 S82766631 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 2079 2079
23 RATU JH-01-016-009-003/441
(GUDU) 		3401016000NRG24Z050620230367539 07/06/2023 BINDESHWAR MAHTO 3401016WL020012 BINDESHWAR MAHTO 00078 CNRB0003907 189 189 Processed 08/06/2023 S82766631 BINDESHWAR MAHTO BANK OF INDIA(508505)
24 RATU JH-01-016-009-004/100
(GUDU) 		3401016000NRG24Z050620230367541 07/06/2023 RUPA LAKRA 3401016WL020012 RUPA LAKRA 00078 CNRB0003907 189 189 Processed 08/06/2023 S82766631 RUPA LAKRA D/O MANJU DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-009-004/158
(GUDU) 		3401016000NRG24Z050620230367411 07/06/2023 SOMRA ORAON 3401016WL020007 SOMRA ORAON 00078 CNRB0003907 189 189 Processed 08/06/2023 S82766631 SOMRA ORAON BANK OF INDIA(508505)
26 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z050620230367548 07/06/2023 SUKA ORAON 3401016WL020012 SUKA ORAON 00078 CNRB0003907 189 189 Processed 08/06/2023 S82766631 SUKA ORAON CANARA BANK(508532)
27 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z050620230367417 07/06/2023 LALU ORAON 3401016WL020007 LALU ORAON 00078 CNRB0003907 189 189 Processed 08/06/2023 S82766631 LALU ORAON CANARA BANK(508532)
28 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z050620230367415 07/06/2023 PANCHU ORAON 3401016WL020007 PANCHU ORAON 00078 CNRB0003907 189 189 Processed 08/06/2023 S82766631 PANCHU ORAON CANARA BANK(508532)
29 RATU JH-01-016-009-004/368
(GUDU) 		3401016000NRG24Z050620230367552 07/06/2023 BALRAM ORAON 3401016WL020012 BALRAM ORAON 00078 CNRB0003907 189 189 Processed 08/06/2023 S82766631 BALRAM ORAON CANARA BANK(508532)
SubTotal 1323 1323
30 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24Z050620230367410 07/06/2023 RADHA DEVI 3401016WL020007 RADHA DEVI 00177 IOBA0003711 189 189 Processed 08/06/2023 S82766631 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
31 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24Z050620230367409 07/06/2023 MANI RAM GOPE 3401016WL020007 MANI RAM GOPE 00415 SBIN0014340 189 189 Processed 08/06/2023 S82766631 MR MANIRAM GOPE STATE BANK OF INDIA(508548)
32 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z050620230367414 07/06/2023 PRADIP TIRKEY 3401016WL020007 PRADIP TIRKEY 00415 SBIN0014340 189 189 Processed 08/06/2023 S82766631 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 378 378
33 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z050620230367532 07/06/2023 DINESHWAR MAHTO 3401016WL020012 DINESHWAR MAHTO 00415 SBIN0014341 189 189 Processed 08/06/2023 S82766631 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
34 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z050620230367412 07/06/2023 SUNITA DEVI 3401016WL020007 SUNITA DEVI 00415 SBIN0014341 189 189 Processed 08/06/2023 S82766631 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 378 378
35 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24Z050620230367407 07/06/2023 TONI MINZ 3401016WL020007 TONI MINZ 00468 UBIN0830241 189 189 Processed 08/06/2023 S82766631 TONI MINZ UNION BANK OF INDIA(508500)
SubTotal 189 189
36 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z050620230367418 07/06/2023 SEEMA TOPPO 3401016WL020007 SEEMA TOPPO 00468 UBIN0915874 189 189 Processed 08/06/2023 S82766631 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 189 189
37 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24Z050620230367457 07/06/2023 RAUF ANSARI 3401016WL020009 RAUF ANSARI 00695 SBIN0RRVCGB 189 189 Processed 08/06/2023 S82766631 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
38 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z050620230367462 07/06/2023 RITA DEVI 3401016WL020009 RITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 08/06/2023 S82766631 RITA DEVI CANARA BANK(508532)
SubTotal 378 378
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_070623APB_FTO_208826 BANK OF INDIA BKID0004695 KATHITAND 1701
2 RATU JH3401016009_070623APB_FTO_208826 BANK OF INDIA BKID0004943 NAGRI 378
3 RATU JH3401016009_070623APB_FTO_208826 BANK OF INDIA BKID0004945 RATU 2079
4 RATU JH3401016009_070623APB_FTO_208826 Canara Bank CNRB0003907 SIMALIYA 1323
5 RATU JH3401016009_070623APB_FTO_208826 Indian Overseas Bank IOBA0003711 NAGRI 189
6 RATU JH3401016009_070623APB_FTO_208826 State Bank of India SBIN0014340 NAGRI 378
7 RATU JH3401016009_070623APB_FTO_208826 State Bank of India SBIN0014341 RATU 378
8 RATU JH3401016009_070623APB_FTO_208826 Union Bank of India UBIN0830241 RANCHI RATU ROAD 189
9 RATU JH3401016009_070623APB_FTO_208826 Union Bank of India UBIN0915874 Ratu 189
10 RATU JH3401016009_070623APB_FTO_208826 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 189
11 RATU JH3401016009_070623APB_FTO_208826 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 189

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